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Nonprofiteer
← IMPERIAL VALLEY PACE & HEALTHCARE

Form 990 for tax year 2024

Filed by IMPERIAL VALLEY PACE & HEALTHCARE.

Totals

Total revenue
$867,769
Total expenses
$295,985
Contributions and grants received
$74,695
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$793,074
Total assets, end of year
$37,645,221
Total liabilities, end of year
$34,692,500
Net assets or fund balances, end of year
$2,952,721
Program services expenses (Part IX)
$295,985
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$295,985

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

    $74,695

  • 1g · Noncash contributions included above

    $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 $793,074 · related or exempt $793,074 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $793,074

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $9,376 · program services $9,376

  • 24e · All other expenses

    total $286,609 · program services $286,609

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $4,352

  • 2 · Savings and temporary cash investments

    beginning of year $30,454,794 · end of year $16,408,375

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,800 · end of year $8,800

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

    $21,223,694

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $6,609,840 · end of year $21,223,694

  • 23 · Secured mortgages and notes payable

    beginning of year $34,692,500 · end of year $34,692,500

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,380,934 · end of year $2,952,721

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

To support the mission and operations of Innercare Inc.

Activities or mission (Part I)

The mission of Imperial Valley PACE and Healthcare

  • To support the mission and operations of Innercare, Inc.

    Expenses $295,985

As filed on the 2024 return.

Listed in Part VII

  • Shirley Chronister

    Director

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Moreno

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sara Sanders

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sara Griffen

    Director

    Total calculated
    $0
    Hours/week
    1

  • Teresa Gilbert

    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
2024
Filed
1 October 2025
IRS schema version
2024v5.0
Source object
202513089349303301

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