Nonprofit · EIN 95-3069805
IMPERIAL VALLEY MEDICAL CLINIC INC
Tax-exempt · CALEXICO, CA 92231
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $2,198,180 | $2,029,362 | $168,818 | $1,467,597 | $47,247 | $1,420,350 |
| June 30, 2023 | 990 | $1,810,786 | $2,264,607 | -$453,821 | $1,255,058 | $3,526 | $1,251,532 |
| June 30, 2022 | 990 | $1,870,553 | $2,131,493 | -$260,940 | $1,708,041 | $2,688 | $1,705,353 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,192,910
- Investment income
- $0
- Other revenue
- $5,270
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $166,573
- Other salaries and wages
- $1,141,569
- Salaries, compensation and benefits (total)
- $1,412,043
- Professional fundraising fees
- $0
- Legal fees
- $17,330
- Accounting fees
- $1,689
- Program services (functional)
- $1,753,416
- Management and general (functional)
- $275,946
Balance sheet and other
- Total assets, start of year
- $1,255,058
- Total assets, end of year
- $1,467,597
- Total liabilities, end of year
- $47,247
- Net assets, end of year
- $1,420,350
- Land, buildings and equipment
- $747,962
- Net assets without donor restrictions
- $1,420,350
- Gross receipts
- $2,198,180
- Employees
- 32
- Year formed
- 1975
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERNIE ZUNIGA | President Trustee or director | 0.5 | $0 |
| ALBERT RAMIREZ | Vice President Trustee or director | 0.5 | $0 |
| OFELIA SOLANO | Treasurer Officer | 0.5 | $0 |
| ESPERANZA AGUILAR | Secretary Officer | 0.5 | $0 |
| Norma M Apodaca | Executive Director | 50 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Norma M Apodaca | Executive Director | 50 | $174,982 |
| ERNIE ZUNIGA | Director Trustee or director | 0.5 | $0 |
| ALBERT RAMIREZ | Director Trustee or director | 0.5 | $0 |
| OFELIA SOLANO | Vice Chairwoman Officer | 0.5 | $0 |
| ESPERANZA AGUILAR | Chairwoman Officer | 0.5 | $0 |
990 for the year ended June 30, 2022: 5 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Norma M Apodaca | Executive Director | 0 | $0 | $139,422 |
| ERNIE ZUNIGA | Director Trustee or director | 0.5 | $0 | $0 |
| ALBERT RAMIREZ | Director Trustee or director | 0.5 | $0 | $0 |
| OFELIA SOLANO | Vice Chairwoman Officer | 0.5 | $0 | $0 |
| ESPERANZA AGUILAR | Chairwoman Officer | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 535 CESAR CHAVEZ BLVD, CALEXICO, CA 92231-2103
- Signed the 990
- Norma M Apodaca, Executive Director
- Phone
- (760) 357-6566
- Return prepared by
- Roger Tubach CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3069805 or by the name IMPERIAL VALLEY MEDICAL CLINIC 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
METHADONE MAINTENANCE TREATMENT - SERVICE IS PROVIDED TO TERMINATE USE OF ILLEGALDRUGS AND TO SUBSTITUTE OTHER DRUGS SUCH A METHADONE TO HELP PATIENTS WITHDRAW FROM DRUG USE. MEDICAL SERVICES AND COUNSELING ARE ALSO PROVIDED.
Program accomplishments
- METHADONE MAINTENANCE TREATMENT - SERVICE IS PROVIDED TO TERMINATE USE OF ILLEGALDRUGS AND TO SUBSTITUTE OTHERS DRUGS SUCH A METHADONE TO HELP PATIENTS WITHDRAW PATIENT FROM DRUG USE. MEDICAL SERVICES AND COUNSELING ARE ALSO PROVIDED. THE NUMBER OF PATIENTS BEING TREATED IS APPROXIMATELY 400.Expenses $1,753,416
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-3069805
- 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
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,467,597
- Income (IRS master file)
- $2,198,180
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $2,198,180 | $2,029,362 | $1,467,597 | IRS |
| 990 | June 2023 | $1,810,786 | $2,264,607 | $1,255,058 | XML |
| 990 | June 2022 | $1,870,553 | $2,131,493 | $1,708,041 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 95-3069805).
Questions about IMPERIAL VALLEY MEDICAL CLINIC INC
- What is the EIN of IMPERIAL VALLEY MEDICAL CLINIC INC?
- The employer identification number (EIN) of IMPERIAL VALLEY MEDICAL CLINIC INC is 95-3069805.
- Is IMPERIAL VALLEY MEDICAL CLINIC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to IMPERIAL VALLEY MEDICAL CLINIC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IMPERIAL VALLEY MEDICAL CLINIC 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 IMPERIAL VALLEY MEDICAL CLINIC 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 IMPERIAL VALLEY MEDICAL CLINIC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who are the officers and directors of IMPERIAL VALLEY MEDICAL CLINIC INC?
- The 990 for the year ended June 30, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does IMPERIAL VALLEY MEDICAL CLINIC INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $2,198,180, expenses of $2,029,362 and total assets of $1,467,597 at year end.
Other nonprofits in CALEXICO
- NEIGHBORHOOD HOUSE OF CALEXICO INC EIN 95-1782324 · last filed 990 for 2025
- CALEXICO WELLNESS CENTER EIN 36-4880887 · last filed 990 for 2023
- CASA DEL RETIRO INC EIN 23-7366587 · last filed 990 for 2025
- SFDR SAN FELIPE DOG RESCUE EIN 84-4298356 · last filed 990 for 2025
- MARKETPLACE SONSHINE SONRISE INC EIN 84-3744041 · last filed 990-EZ for 2025
- CLUB LAS AMIGAS AC EIN 98-0440465 · last filed 990-EZ for 2026
- SAN FELIPE ROTARY FOUNDATION EIN 20-8586953 · last filed 990-EZ for 2026
- CALEXICO EDUCATIONAL FOUNDATION EIN 33-0355095 · last filed 990-PF for 2024