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← INMED PARTNERSHIPS FOR CHILDREN INC

Form 990 for tax year 2025

Filed by INMED PARTNERSHIPS FOR CHILDREN INC.

Totals

Total revenue
$269,665
Total expenses
$291,469
Contributions and grants received
$239,043
Grants paid
$0
Program service revenue
$0
Investment income
$30,622
Other revenue
$0
Total assets, end of year
$124,499
Total liabilities, end of year
$124,499
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$0
Management and general expenses
$291,469
Fundraising expenses
$0
Program service expenses (Part III)
$0

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $239,043

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $30,622 · related or exempt $30,622 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $5,983 · management and general $5,983

  • 11c · Fees: accounting

    total $5,725 · management and general $5,725

  • 23 · Insurance

    total $10,454 · management and general $10,454

  • 24a · Other expenses: Payment to legal account for debt repayment

    total $252,501 · program services $0 · management and general $252,501 · fundraising $0

  • 24b · Other expenses: bank charges

    total $47 · program services $0 · management and general $47 · fundraising $0

  • 24c · Other expenses: state & federal fuling fees, PMB fees

    total $1,021 · program services $0 · management and general $1,021 · fundraising $0

  • 24d · Other expenses: Reimbursement paid for 2022-23 prog mgement

    total $15,738 · program services $0 · management and general $15,738 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,804 · end of year $30

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $324,143 · end of year $124,469

  • 23 · Secured mortgages and notes payable

    end of year $30

  • 24 · Unsecured notes and loans payable

    beginning of year $750,000 · end of year $124,469

  • 27 · Net assets without donor restrictions

    beginning of year -$404,053 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2025

Mission

Building pathways for vulnerable children and families to achieve well-being and self-reliance. INMED ceased business operations in 2023 but contunues to collect reimbursements owed to it in order to pay oiff related debt. Former INMED staff also continue former INMED programs in USA and internationally within other nonpropfit organizations.

Activities or mission (Part I)

Building pathways for vulnerable children and families to achieve well-being and self-reliance

  • INMED ceased business operations in June 1986 and therefore has no active programs and does not solicit funds from the general public. However, INMED does continue to file its 990 returns as it continues to collect reimbursements due to the organization in order to repay associated debt.

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Linda Pfeiffer

    Dr

    Total calculated
    $1,900
    From this org
    $1,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Katie MacFarlane

    Board member

    Total calculated
    $0
    Hours/week
    0
  • Gretchen Teran

    Ms

    Total calculated
    $0
    Hours/week
    0
  • Thad Jackson

    Dr

    Total calculated
    $0
    Hours/week
    0
  • Paul Bosland

    Mr

    Total calculated
    $0
    Hours/week
    0
  • Kathy Sanzo

    Ms

    Total calculated
    $0
    Hours/week
    0
  • Tracy Nazarro

    Ms

    Total calculated
    $0
    Hours/week
    0
  • Susan Gurley

    Ms

    Total calculated
    $0
    Hours/week
    0
  • Matthew Reddy

    Mr

    Total calculated
    $0
    Hours/week
    0
  • George Armstrong

    Dr

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • TD Bank

    $252,501

    Disposition · cash received as reimbursement due to INMED in 2025 was distributed to TD Bank as debt repayment. The amount from 2025 receipts was $252, 501. In addition, $79,626 received in 2024 and sent to a legal account for debt repayment was sent to TD at the same time · Dec 30, 2025

Provenance

Return type
form_990
Tax year
2025
Filed
27 February 2026
IRS schema version
2025v4.0
Source object
202640619349301159

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