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Nonprofiteer
← PALO VERDE VALLEY INNERCARE INC

Form 990 for tax year 2023

Filed by PALO VERDE VALLEY INNERCARE INC.

Totals

Total revenue
$180,000
Total expenses
$493,804
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$180,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$12,536,500
Total liabilities, end of year
$9,703,248
Net assets or fund balances, end of year
$2,833,252
Program services expenses (Part IX)
$493,804
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$493,804

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.

  • 2f · All other program service revenue

    total $180,000 · related or exempt $180,000 · 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

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 20 · Interest

    total $172,562 · program services $172,562

  • 22 · Depreciation, depletion and amortization

    total $279,242 · program services $279,242

  • 24e · All other expenses

    total $42,000 · program services $42,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,999,876 · end of year $423,602

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

    $12,112,898

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $10,778,666 · end of year $12,112,898

  • 23 · Secured mortgages and notes payable

    beginning of year $9,577,664 · end of year $9,703,248

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $3,200,878 · end of year $2,833,252

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

To support the mission and operations of Innercare.

Activities or mission (Part I)

To support the mission and operations of Innercare, Inc.

  • To support the mission and operations of Innercare.

    Expenses $493,804

As filed on the 2023 return.

Listed in Part VII

  • Shirley Chronister

    Director

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Moreno

    Director

    Total calculated
    $0
    Hours/week
    1

  • Leticia De Lara

    Director

    Total calculated
    $0
    Hours/week
    1

  • Cecilia Garcia

    Director

    Total calculated
    $0
    Hours/week
    1

  • Olivia Rangel

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
1 November 2024
IRS schema version
2023v5.0
Source object
202403179349306815

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