Schuman Liles Clinic Inc

San Leandro, CA
Tax-exempt since Sept. 1990
EIN: 94-3105454

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its June 2024 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$193k (2024)

Expenses

$945k (2024)

Total Assets

$547k (2024)

Total Liabilities

$18k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Revenue

$193,182

Expenses

$945,286

Net Income

-$752,104

Net Assets

$528,590

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$193,182	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$262,295	27.7%

Assets/Debt
Total Assets	$546,590
Total Liabilities	$18,000
Net Assets	$528,590

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Kalpesh Patel (Board President)	$0	$0	$0
Toju Etchie (Director)	$0	$0	$0
James Liles (Medical Director)	$0	$0	$0
Amber Carter (Clinic Director)	$0	$0	$0

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990

Filed on March 18, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2023

Revenue

$775,017

Expenses

$1,241,121

Net Income

-$466,104

Net Assets

$1,263,312

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$775,017	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$278,608	22.4%

Assets/Debt
Total Assets	$1,315,312
Total Liabilities	$52,000
Net Assets	$1,263,312

Compensation

Key Employees and Officers	Compensation	Related	Other
Kalpesh Patel (Board Pres)	$0	$0	$0
Toju Etchie (Director)	$0	$0	$0
James Liles (Medical Director)	$0	$0	$0
Amber Carter (Practice Manager)	$0	$0	$0

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990

Filed on Feb. 24, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2022

Revenue

$1,601,463

Expenses

$1,614,474

Net Income

-$13,011

Net Assets

$1,759,288

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,601,463	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$311,546	19.3%

Assets/Debt
Total Assets	$1,855,288
Total Liabilities	$96,000
Net Assets	$1,759,288

Compensation

Key Employees and Officers	Compensation	Related	Other
Kalpesh Patel (Board Pres)	$0	$0	$0
Toju Etchie (Director)	$0	$0	$0
Toju Etchie (Director)	$0	$0	$0
Renee Peterson (Director)	$0	$0	$0
James Liles (Medical Director)	$0	$0	$0
Amber Carter (Practice Manager)	$0	$0	$0

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990

Filed on Feb. 23, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2021

Revenue

$2,316,101

Expenses

$1,305,636

Net Income

$1,010,465

Net Assets

$1,702,476

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,316,101	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$314,007	24.1%

Assets/Debt
Total Assets	$1,812,476
Total Liabilities	$110,000
Net Assets	$1,702,476

Compensation

Key Employees and Officers	Compensation	Related	Other
Kalpesh Patel (Board Pres)	$0	$0	$0
Piyush Desai (Director)	$0	$0	$0
Toju Etchie (Director)	$0	$0	$0
Renee Peterson (Director)	$0	$0	$0
James Liles (Medical Director)	$0	$0	$0
Amber Carter (Practice Manager)	$0	$0	$0

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990

Filed on Oct. 26, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending June
2020

Revenue

$1,710,947

Expenses

$1,451,689

Net Income

$259,258

Net Assets

$863,177

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,710,947	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$301,439	20.8%

Assets/Debt
Total Assets	$999,042
Total Liabilities	$135,865
Net Assets	$863,177

Compensation

Key Employees and Officers	Compensation	Related	Other
Renee Peterson (Director)	$0	$0	$0
James Liles (Medical Director)	$0	$0	$0
Kalpesh Patel (Board Pres)	$0	$0	$0
Piyush Desai (Director)	$0	$0	$0
Toju Etchie (Director)	$0	$0	$0
Amber Carter (Practice Manager)	$0	$0	$0

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990

Filed on May 18, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending June
2019

Revenue

$1,605,937

Expenses

$1,315,862

Net Income

$290,075

Net Assets

$603,919

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,605,937	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$70,000	5.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$202,859	15.4%

Assets/Debt
Total Assets	$765,022
Total Liabilities	$161,103
Net Assets	$603,919

Compensation

Key Employees and Officers	Compensation	Related	Other
Renee Peterson (Director)	$0	$0	$0
James Liles (Medical Director)	$0	$0	$0
Kalpesh Patel (Board Pres)	$0	$0	$0
Piyush Desai (Director)	$0	$0	$0
Toju Etchie (Director)	$0	$0	$0
Amber Carter (Practice Manager)	$0	$0	$0

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990

Filed on May 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2018

Revenue

$1,628,176

Expenses

$1,403,155

Net Income

$225,021

Net Assets

$313,844

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,628,176	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$60,000	4.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$209,259	14.9%

Assets/Debt
Total Assets	$404,990
Total Liabilities	$91,146
Net Assets	$313,844

Compensation

Key Employees and Officers	Compensation	Related	Other
James Liles (Medical Director)	$192,916	$0	$0
Renee Peterson (Director)	$0	$0	$0
Kalpesh Patel (Board Pres)	$0	$0	$0
Piyush Desai (Director)	$0	$0	$0
Toju Etchie (Director)	$0	$36,000	$0
Amber Carter (Practice Manager)	$0	$0	$0

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990

Filed on Nov. 16, 2018

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Fiscal Year Ending June
2017

Revenue

$1,578,951

Expenses

$1,575,536

Net Income

$3,415

Net Assets

$99,411

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,578,951	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$60,000	3.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$364,626	23.1%

Assets/Debt
Total Assets	$172,511
Total Liabilities	$73,100
Net Assets	$99,411

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
James Liles (Medical Director)	$182,926	$0	$0
Toju Etchie (Director)	$32,250	$0	$0
Pat Sheppard (Director)	$500	$0	$0
Renee Peterson (Director)	$0	$0	$0
Kalpesh Patel (Director)	$0	$0	$0
Piyush Desai (Director)	$0	$0	$0
Amber Carter (Practice Manager)	$0	$0	$0

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990

Filed on June 30, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2016

Revenue

$1,953,347

Expenses

$1,928,148

Net Income

$25,199

Net Assets

$95,996

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,953,347	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$175,213	9.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$585,831	30.4%

Assets/Debt
Total Assets	$316,974
Total Liabilities	$220,978
Net Assets	$95,996

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
James Liles (Medical Director)	$162,291	$0	$0
Amber Carter (Practice Manager)	$60,000	$0	$0
Toju Etchie (Diretor)	$500	$0	$0
Kalpesh Patel (Board Pres)	$400	$0	$0
Renee Peterson (Director)	$350	$0	$0
Piyush Desai (Director)	$350	$0	$0

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990

Filed on June 20, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2015

Revenue

$1,907,442

Expenses

$1,844,862

Net Income

$62,580

Net Assets

$70,797

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$21,250	1.1%
Program Services	$1,886,192	98.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$154,765	8.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$432,427	23.4%

Assets/Debt
Total Assets	$342,816
Total Liabilities	$272,019
Net Assets	$70,797

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
James Liles Md (Medical Direct)	$154,925	$0	$2,003
Patricia Van Hook (Ceo)	$134,417	$0	$12,123
Renee Peterson (Director)	$0	$0	$250
Kalpreet Patel (Board President)	$0	$0	$700
Vernette Suggs (Vice President)	$0	$0	$300
Piyush Desai (Secretary)	$0	$0	$350
Toju Etchie (Treasurer)	$0	$0	$400
Patricia Shepherd (Director)	$0	$0	$500
Linda Mosley (Director)	$0	$0	$325

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990

Filed on May 13, 2016

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Fiscal Year Ending June
2014

Revenue

$1,777,656

Expenses

$1,605,406

Net Income

$172,250

Net Assets

$8,217

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$25,500	1.4%
Program Services	$1,760,946	99.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$8,790
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$127,849	8.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$280,171	17.5%

Assets/Debt
Total Assets	$370,504
Total Liabilities	$362,287
Net Assets	$8,217

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Love Beejal Md (Ceo)	$126,250	$0	$7,000
Letha Barnett (Executive Director)	$107,636	$0	$12,300
James Liles Md (Medical Direct)	$95,253	$0	$13,700
Patricia Van Hook (Ceo)	$28,125	$0	$5,500
Renee Peterson (Director)	$0	$0	$0
Kalpreet Patel (President)	$0	$0	$0
Vernette Suggs (Vice President)	$0	$0	$0
Piyush Desai (Secretary)	$0	$0	$0
Toju Etchie (Treasurer)	$0	$0	$0
Patricia Shepherd (Director)	$0	$0	$0
Linda Mosley (Director)	$0	$0	$0

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990

Filed on May 15, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2013

Revenue

$1,380,141

Expenses

$1,763,666

Net Income

-$383,525

Net Assets

-$164,033

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$116,621	8.4%
Program Services	$1,263,452	91.5%
Investment Income	$68	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$239,628	13.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$410,623	23.3%

Assets/Debt
Total Assets	$284,471
Total Liabilities	$448,504
Net Assets	-$164,033

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$1,686,695

Expenses

$1,656,793

Net Income

$29,902

Net Assets

$219,492

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$97,605	5.8%
Program Services	$1,588,868	94.2%
Investment Income	$222	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$146,975	8.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$394,692	23.8%

Assets/Debt
Total Assets	$400,684
Total Liabilities	$181,192
Net Assets	$219,492

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$1,625,332

Expenses

$1,661,183

Net Income

-$35,851

Net Assets

$189,590

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$34,930	2.1%
Program Services	$1,590,063	97.8%
Investment Income	$339	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$144,355	8.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$402,069	24.2%

Assets/Debt
Total Assets	$373,109
Total Liabilities	$183,519
Net Assets	$189,590

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Schuman Liles Clinic Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $193k (2024)

Expenses $945k (2024)

Total Assets $547k (2024)

Total Liabilities $18k (2024)

Tax Filings by Year

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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Fiscal Year Ending June 2023

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Compensation

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Fiscal Year Ending June 2022

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Compensation

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Fiscal Year Ending June 2021

Extracted Financial Data

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Compensation

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Fiscal Year Ending June 2020

Extracted Financial Data

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Compensation

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Fiscal Year Ending June 2019

Extracted Financial Data

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Compensation

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Fiscal Year Ending June 2018

Extracted Financial Data

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Compensation

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Fiscal Year Ending June 2017

Extracted Financial Data

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Other

Compensation

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Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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Revenue

$193k (2024)

Expenses

$945k (2024)

Total Assets

$547k (2024)

Total Liabilities

$18k (2024)

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001