Nonprofit · EIN 87-2323474
PAJARO VALLEY HEALTHCARE DISTRICT PROJECT
Tax-exempt · WATSONVILLE, CA 95076
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,380,577 | $626,707 | $753,870 | $4,285,487 | $2,348,571 | $1,936,916 |
| December 31, 2023 | 990 | $597,169 | $111,852 | $485,317 | $5,916,832 | $4,733,786 | $1,183,046 |
| December 31, 2022 | 990 (amended) | $36,819,890 | $35,851,370 | $968,520 | $7,143,059 | $6,445,330 | $697,729 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,166,079
- Program service revenue
- $0
- Investment income
- $3,308
- Other revenue
- $211,190
Expenses
- Grants and similar amounts paid
- $250
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $319,360
- Management and general (functional)
- $111,613
- Fundraising (functional)
- $195,734
Balance sheet and other
- Total assets, start of year
- $5,916,832
- Total assets, end of year
- $4,285,487
- Total liabilities, end of year
- $2,348,571
- Net assets, end of year
- $1,936,916
- Net assets without donor restrictions
- $1,475,173
- Net assets with donor restrictions
- $461,743
- Gross unrelated business income
- $3,308
- Gross receipts
- $1,380,577
- Employees
- 0
- Year formed
- 2021
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brent Dunton | Treasurer Trustee or director, Officer | 5 | $0 |
| Janet Heien | Secretary Trustee or director, Officer | 5 | $0 |
| Andrea Carlos Willy | President Trustee or director, Officer | 5 | $0 |
| David Claypool | Director Trustee or director | 5 | $0 |
| Matko Vranjes | Director Trustee or director | 5 | $0 |
| Kistal Salcido | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brent Dunton | Treasurer Trustee or director, Officer | 5 | $0 |
| Janet Heien | Secretary Trustee or director, Officer | 5 | $0 |
| Irene Chavez | Chairman Trustee or director, Officer | 5 | $0 |
| David Claypool | Director Trustee or director | 5 | $0 |
| Matko Vranjes | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mimi Hall | Treasurer Trustee or director, Officer | 5 | $0 |
| Carlos Palacios | Secretary Trustee or director, Officer | 5 | $0 |
| Dori Rose Inda | CFO Trustee or director, Officer | 5 | $0 |
| De Andra James | Director Trustee or director | 5 | $0 |
| Tamara Vides | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 75 NIELSON ST, WATSONVILLE, CA 95076-2468
- Principal officer (990 for 2024)
- June Ponce
- Signed the 990
- June Ponce, Executive Director
- Phone
- (831) 254-6086
- Return prepared by
- Tostevin Accountancy Corporation
California records
California keeps its own records of charities and corporations. Search them by EIN 87-2323474 or by the name PAJARO VALLEY HEALTHCARE DISTRICT PROJECT.
- 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
The organization has been formed by the community and governmental leaders to raise funds to form a hospital district in the County of Santa Cruz, CA that will purchase and operate Watsonville Community Hospital from its current owner and operate the hospital as a public hospital that will serve low-income residents.
Program accomplishments
- The exempt purpose of the Organization is to assist community and governmental leaders to raise funds to form a hospital district in the County of Santa Cruz, CA that will purchase and operate Watsonville Community Hospital from its current owner and operate the hospital as a public hospital that will serve low-income residents.The Organization received donated services, materials and facilities in total of $420,247 not included in income and expenses reported above. Donated Servies were valued at $383,158. Donated office space with annual value of $8,522 and donations for fundraising activities valued at $37,089.Expenses $319,360 · grants $1,166,079
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-2323474
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E21)
- Assets (IRS master file)
- $4,285,487
- Income (IRS master file)
- $1,380,577
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,380,577 | $626,707 | $4,285,487 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $597,169 | $111,852 | $5,916,832 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $36,819,890 | $35,851,370 | $7,143,059 | XML |
| 990 | December 2021 | – | – | – | 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 87-2323474).
Questions about PAJARO VALLEY HEALTHCARE DISTRICT PROJECT
- What is the EIN of PAJARO VALLEY HEALTHCARE DISTRICT PROJECT?
- The employer identification number (EIN) of PAJARO VALLEY HEALTHCARE DISTRICT PROJECT is 87-2323474.
- Is PAJARO VALLEY HEALTHCARE DISTRICT PROJECT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to PAJARO VALLEY HEALTHCARE DISTRICT PROJECT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAJARO VALLEY HEALTHCARE DISTRICT PROJECT 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 PAJARO VALLEY HEALTHCARE DISTRICT PROJECT due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PAJARO VALLEY HEALTHCARE DISTRICT PROJECT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PAJARO VALLEY HEALTHCARE DISTRICT PROJECT?
- The 990 for the year ended December 31, 2024 names June Ponce.
- Who are the officers and directors of PAJARO VALLEY HEALTHCARE DISTRICT PROJECT?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does PAJARO VALLEY HEALTHCARE DISTRICT PROJECT have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,380,577, expenses of $626,707 and total assets of $4,285,487 at year end.
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