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Nonprofiteer
← SAN YSIDRO HEALTH NATIONAL CITY DEV CORP

Form 990 for tax year 2022

Filed by SAN YSIDRO HEALTH NATIONAL CITY DEV CORP.

Totals

Total revenue
$4,680,283
Total expenses
$146,581
Contributions and grants received
$2,921,074
Grants paid
$0
Program service revenue
$0
Investment income
$71,687
Other revenue
$1,687,522
Total assets, end of year
$40,982,583
Total liabilities, end of year
$36,448,881
Net assets or fund balances, end of year
$4,533,702
Program services expenses (Part IX)
$146,581
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$146,581

Program services were 100.0% 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)

    $0

  • 1f · All other contributions, gifts and grants

    $2,921,074

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $71,687 · related or exempt $0 · unrelated business $0 · excluded $71,687

  • 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

  • 11d · All other revenue

    total $1,687,522 · related or exempt $1,687,522 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,687,522

Functional expenses

Part IX, the statement of functional expenses.

  • 20 · Interest

    total $87,194 · program services $87,194

  • 24e · All other expenses

    total $59,387 · program services $59,387 · management and general $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    end of year $32,259,873

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

    $8,757,460

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

    $34,750

  • 10c · Land, buildings and equipment, net

    end of year $8,722,710

  • 17 · Accounts payable and accrued expenses

    end of year $143,881

  • 23 · Secured mortgages and notes payable

    end of year $36,305,000

  • 25 · Other liabilities

    end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year $4,533,702

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

Support the operations and mission of San Ysidro Health.

Activities or mission (Part I)

SYHNCDC mission is to support the mission of San Ysidro Health, which operates community health centers located in San Diego County.

  • To support the operations and mission of San Ysidro Health.

    Expenses $146,581

As filed on the 2022 return.

Listed in Part VII

  • Robert Valderrama

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Jesse Navarro

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Kevin Mattson

    Secretary and Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Tomas Urtasun

    Director

    Total calculated
    $0
    Hours/week
    1

  • Roger Dyer

    Director

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
30 June 2023
IRS schema version
2022v5.0
Source object
202312059349300996

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