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Nonprofiteer
← PACE COLLIER AT IMMOKALEE-THC INC

Form 990 for tax year 2023

Filed by PACE COLLIER AT IMMOKALEE-THC INC.

Totals

Total revenue
$0
Total expenses
$168,031
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,187,883
Total liabilities, end of year
$587,233
Net assets or fund balances, end of year
$2,600,650
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

Functional expenses

Part IX, the statement of functional expenses.

  • 22 · Depreciation, depletion and amortization

    total $168,031

Balance sheet

Part X, book values.

  • 10a · Land, buildings and equipment: cost or other basis

    $7,094,418

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,906,535

  • 10c · Land, buildings and equipment, net

    beginning of year $3,187,883 · end of year $3,187,883

  • 25 · Other liabilities

    beginning of year $419,202 · end of year $587,233

  • 27 · Net assets without donor restrictions

    beginning of year $2,768,681 · end of year $2,600,650

Mission and programs · 2023

Mission

SEE SCHEDULE O

Activities or mission (Part I)

HOLDS TITLE TO PROPERTY ON BEHALF OF PACE CENTER FOR GIRLS, INC, A 501 (C) (3) ORGANIZATION.

  • RENTAL OF BUILDING

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MARK SNEAD

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • ANA MARIA SENICA

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DIANA WILLIS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • SANDY STILWELL YOUNGQUIST

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DEBBIE TOLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202521359349313002

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