Totals
- Total revenue
- $344,407
- Total expenses
- $352,101
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $344,407
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $5,729,741
- Total liabilities, end of year
- $4,991,751
- Net assets or fund balances, end of year
- $737,990
- Program services expenses (Part IX)
- $352,001
- Management and general expenses
- $100
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $352,001
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 $344,407 · related or exempt $344,407 · 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.
-
11g · Fees: other
total $14,773 · program services $14,773
-
16 · Occupancy
total $3,072 · program services $3,072
-
20 · Interest
total $179,552 · program services $179,552
-
22 · Depreciation, depletion and amortization
total $154,604 · program services $154,604
-
24e · All other expenses
total $100 · program services $0 · management and general $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $553,606 · end of year $905,716
-
3 · Pledges and grants receivable
beginning of year $849,587 · end of year $849,587
-
10a · Land, buildings and equipment: cost or other basis
$3,974,438
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $4,143,814 · end of year $3,974,438
-
17 · Accounts payable and accrued expenses
beginning of year $1,116,306 · end of year $1,434,309
-
23 · Secured mortgages and notes payable
beginning of year $3,685,017 · end of year $3,557,442
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $745,684 · end of year $737,990
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
To support Tiburcio Vasquez Health Center mission and operations.
Activities or mission (Part I)
To support operations of Tiburcio Vasquez.
-
Support the operations and mission of Tiburcio Vasquez.
Expenses $352,001
As filed on the 2023 return.
Listed in Part VII
-
Minyon Garde
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Josue Hernandez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Carla Ramirez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jennie Reyes
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Soto
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jesse Robles
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jaime Patino
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Schwab Galindo
President
- Total calculated
- $0
- Hours/week
- 1
-
Monica Salgado
Secretary
- 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.
-
Tiburcio Vasquez Health Center
501 c 3 · Program health services · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531289349301303
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.