Nonprofit · EIN 20-2356830
PALOMAR HEALTH DEVELOPMENT INC
Tax-exempt · ESCONDIDO, CA 92029
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,617,495 | $3,444,341 | $173,154 | $1,497,522 | $688,626 | $808,896 |
| June 30, 2024 | 990 | $3,777,010 | $3,567,476 | $209,534 | $3,390,754 | $2,755,012 | $635,742 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,612,294
- of which government grants
- $3,605,294
- Program service revenue
- $0
- Investment income
- $5,201
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,768,384
- Salaries, compensation and benefits (total)
- $2,298,899
- Professional fundraising fees
- $0
- Accounting fees
- $20,200
- Occupancy
- $194,406
- Travel
- $23,003
- Program services (functional)
- $2,926,458
- Management and general (functional)
- $517,883
Balance sheet and other
- Total assets, start of year
- $3,390,754
- Total assets, end of year
- $1,497,522
- Total liabilities, end of year
- $688,626
- Net assets, end of year
- $808,896
- Net assets without donor restrictions
- $798,744
- Net assets with donor restrictions
- $10,152
- Gross receipts
- $3,617,495
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2005
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DIANE LHANSEN | PRESIDENT Trustee or director, Officer | 0.25 | $0 | $2,341,443 | $128,962 |
| HUGH KING | CFO Trustee or director, Officer | 0.25 | $0 | $736,170 | $5,979 |
| ANDREW TOKAR | CFO Trustee or director, Officer | 0.25 | $0 | $433,588 | $30,809 |
| LAURA BARRY | DIRECTOR Trustee or director | 1 | $0 | $8,112 | $29,364 |
| LINDA GREER RN | DIRECTOR Trustee or director | 1 | $0 | $9,006 | $12,271 |
| TERRY CORRALES RN | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $8,796 | $11,776 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DIANE LHANSEN | PRESIDENT Trustee or director, Officer | 0.25 | $0 | $1,725,181 | $123,569 |
| HUBERT U KING | CFO Trustee or director, Officer | 0.25 | $0 | $670,387 | $78,258 |
| LINDA GREER RN | DIRECTOR Trustee or director | 1 | $0 | $8,683 | $1,123 |
| TERRY CORRALES RN | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $8,119 | $1,189 |
| LAURIE EDWARDS-TATE MS | DIRECTOR Trustee or director | 1 | $0 | $5,321 | $1,331 |
Address and contacts
- Address (IRS master file)
- 2125 CITRACADO PARKWAY SUITE 300, ESCONDIDO, CA 92029-4159
- Principal officer (990 for 2024)
- ANDREW TOKAR, 2125 CITRACADO PARKWAY SUITE 300, ESCONDIDO, CA 92029
- Signed the 990
- ANDREW TOKAR, CHIEF FINANCIAL OFFICER
- Phone
- (760) 740-6385
- Return prepared by
- ALDRICH CPAS AND ADVISORS LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 20-2356830 or by the name PALOMAR HEALTH DEVELOPMENT INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO SEEK, SECURE AND MANAGE FUNDS THAT PROMOTE AND SUPPORT THE MISSION, VISION AND VALUES OF PALOMAR HEALTH AND TO SUPPORT THE VISION OF PALOMAR HEALTH BY FACILITATING STEWARDSHIP OF GRANTS AND CONTRACTS.
Program accomplishments
- THE HEALTHY DEVELOPMENT SERVICES (HDS) - ADMINISTERED BY PALOMAR HEALTH DEVELOPMENT IS A NORTH SAN DIEGO COUNTY PROJECT THAT PROVIDES NO COST DEVELOPMENTAL CHECKUPS AND PROMOTES AND SUPPORTS AN INTEGRATED NETWORK OF SERVICES THAT ADDRESS THE HEALTH AND DEVELOPMENT NEEDS OF CHILDREN FROM BIRTH THROUGH FIVE YEARS OF AGE.Expenses $1,493,811
- THE FIRST 5 FIRST STEPS - THE NORTH COUNTY PROGRAM IS ADMINISTERED BY PALOMAR HEALTH DEVELOPMENT. THE HOME VISITING PROGRAM PROVIDES HOME VISITING SERVICES FOR PREGNANT WOMEN AND FAMILIES WITH CHILDREN AGES 0-3. FIRST STEPS PROMOTES POSITIVE PARENTING AND ENHANCES CHILD HEALTH AND DEVELOPMENT FOR FAMILIES WHO MAY FACE HARDSHIPS AND STRESSORS THAT PLACE THEM AT INCREASED RISK FOR POOR HEALTH AND DEVELOPMENTAL OUTCOMES. OUR SERVICES ARE OFFERED OVER THE LONG TERM TO PREPARE CHILDREN TO ENTER SCHOOL AS ACTIVE LEARNERS, AND ENSURE THAT ALL CHILDREN ARE HEALTHY, LOVED AND NURTURED.Expenses $903,289
- CALWORKS HOME VISITING - ADMINISTERED BY PALOMAR HEALTH DEVELOPMENT TO FAMILIES WHO ARE ENROLLED IN CALWORKS. THE HOME VISITING PROGRAM PROVIDES HOME VISITING SERVICES FOR PREGNANT WOMEN AND FAMILIES WITH CHILDREN AGES 0-3. CALWORKS HOME VISITING PROMOTES POSITIVE PARENTING AND ENHANCES CHILD HEALTH AND DEVELOPMENT FOR FAMILIES WHO MAY FACE HARDSHIPS AND STRESSORS THAT PLACE THEM AT INCREASED RISK FOR POOR HEALTH AND DEVELOPMENTAL OUTCOMES. OUR SERVICES ARE OFFERED OVER THE LONG TERM TO PREPARE CHILDREN TO ENTER SCHOOL AS ACTIVE LEARNERS, AND ENSURE THAT ALL CHILDREN ARE HEALTHY, LOVED AND NURTURED.Expenses $529,358
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2356830
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,497,522
- Income (IRS master file)
- $3,617,495
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,617,495 | $3,444,341 | $1,497,522 | XML |
| 990 | June 2024 | $3,777,010 | $3,567,476 | $3,390,754 | IRS |
| 990 | June 2023 | $3,663,771 | $3,486,516 | $2,871,867 | IRS |
| 990 | June 2022 | $3,603,751 | $3,415,342 | $2,796,120 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2356830).
Questions about PALOMAR HEALTH DEVELOPMENT INC
- What is the EIN of PALOMAR HEALTH DEVELOPMENT INC?
- The employer identification number (EIN) of PALOMAR HEALTH DEVELOPMENT INC is 20-2356830.
- Is PALOMAR HEALTH DEVELOPMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to PALOMAR HEALTH DEVELOPMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PALOMAR HEALTH DEVELOPMENT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PALOMAR HEALTH DEVELOPMENT INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PALOMAR HEALTH DEVELOPMENT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PALOMAR HEALTH DEVELOPMENT INC?
- The 990 for the year ended June 30, 2025 names ANDREW TOKAR.
- Who are the officers and directors of PALOMAR HEALTH DEVELOPMENT INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does PALOMAR HEALTH DEVELOPMENT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,617,495, expenses of $3,444,341 and total assets of $1,497,522 at year end.
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