Nonprofit · EIN 99-4842127
MARILLAC QALICB INC
Tax-exempt · GRAND JUNCTION, CO 81504
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $196,579 | $427,926 | -$231,347 | $22,097,345 | $20,958,019 | $1,139,326 |
| December 31, 2024 | 990 | $24,471 | $26,175 | -$1,704 | $23,294,866 | $23,296,570 | -$1,704 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $106,333
- Investment income
- $90,246
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $240,862
- Management and general (functional)
- $427,926
Balance sheet and other
- Total assets, start of year
- $23,294,866
- Total assets, end of year
- $22,097,345
- Total liabilities, end of year
- $20,958,019
- Net assets, end of year
- $1,139,326
- Land, buildings and equipment
- $21,160,202
- Net assets without donor restrictions
- $1,139,326
- Gross receipts
- $196,579
- Employees
- 0
- Volunteers
- 2
- Year formed
- 2024
- State of legal domicile
- CO
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LATA K RAMACHANDRAN | PRESIDENT Trustee or director, Officer | 5 | $0 | $322,586 | $28,251 |
| SHANE HAAS | TREASURER Trustee or director, Officer | 5 | $0 | $0 | $0 |
| LEE GAGLIONE | SECRETARY Trustee or director, Officer | 5 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LATA K RAMACHANDRAN | PRESIDENT Trustee or director, Officer | 5 | $0 | $305,162 | $31,323 |
| SHANE HAAS | TREASURER Trustee or director, Officer | 5 | $0 | $0 | $0 |
| LEE GAGLIONE | SECRETARY Trustee or director, Officer | 5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 526 29 12 RD, GRAND JUNCTION, CO 81504-0000
- Principal officer (990 for 2025)
- LATA RAMACHANDRAN, 526 29 1/2 RD, GRAND JUNCTION, CO 81504
- Signed the 990
- LATA RAMACHANDRAN, PRESIDENT
- Phone
- (970) 200-1600
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE MISSION OF MARILLAC QALICB, INC. IS TO BE A SUPPORTING ORGANIZATION OF MARILLAC CLINIC, INC., A COLORADO NONPROFIT CORPORATION. MARILLAC QALICB SUPPORTS MARILLAC CLINIC BY FACILITATING (CONTINUED ON SCHEDULE O)THE DEVELOPMENT AND CONSTRUCTION OF A NEW HEALTHCARE FACILITY THROUGH THE FEDERAL NEW MARKET TAX CREDIT PROGRAM.
Program accomplishments
- MARILLAC QALICB'S PRIMARY PURPOSE IS TO FACILITATE THE DEVELOPMENT AND CONSTRUCTION OF A NEW HEALTHCARE FACILITY (THE PROJECT) THAT WILL ENABLE MARILLAC CLINIC TO EXPAND ITS HEALTHCARE SERVICES AND IMPROVE ACCESS TO ESSENTIAL MEDICAL CARE FOR UNDERSERVED POPULATIONS. MARILLAC QALICB WILL ENGAGE IN THE DEVELOPMENT, FINANCING, AND CONSTRUCTION OF A HEALTHCARE FACILITY, DESIGNED TO MEET THE NEEDS OF PATIENTS WHO FACE BARRIERS TO HEALTHCARE ACCESS, INCLUDING ECONOMIC, GEOGRAPHIC, AND SOCIAL CHALLENGES.THIS NEW FACILITY, LOCATED IN GRAND JUNCTION, COLORADO, WILL HOUSE EXPANDED CLINICAL AND SUPPORT SERVICES THAT MARILLAC CLINIC PROVIDES. (CONTINUED ON SCHEDULE O) MARILLAC QALICB'S ACTIVITIES ARE INTEGRAL TO MARILLAC CLINIC'S MISSION OF PROVIDING QUALITY, AFFORDABLE HEALTHCARE SERVICES TO THE COMMUNITY, PARTICULARLY FOR THOSE WITH LIMITED RESOURCES. UPON COMPLETION, MARILLAC QALICB WILL LEASE THE FACILITY TO MARILLAC CLINIC AT A RATE ALIGNED WITH FAIR MARKET VALUE, ENSURING THAT IT CAN SUSTAINABLY SUPPORT MARILLAC CLINIC'S OPERATIONAL NEEDS. THIS LEASING ARRANGEMENT DIRECTLY CONTRIBUTES TO MARILLAC CLINIC'S ABILITY TO EXPAND ITS SERVICES IN THE COMMUNITY WITHOUT INCURRING SIGNIFICANT UPFRONT CAPITAL EXPENDITURES. THIS STRUCTURE WILL ENABLE MARILLAC QALICB TO SUPPORT MARILLAC CLINIC IN FULFILLING ITS TAX-EXEMPT PURPOSE, WHILE REMAINING ALIGNED WITH MARILLAC QALICB'S OWN EXEMPT PURPOSE OF PROMOTING HEALTHCARE ACCESS FOR UNDERSERVED COMMUNITIES. MARILLAC QALICB WILL OVERSEE THE DESIGN AND CONSTRUCTION PHASES OF THE NEW HEALTHCARE FACILITY, ENSURING THE BUILDING MEETS ALL HEALTH, SAFETY, AND REGULATORY STANDARDS. THE FACILITY WILL BE SOLELY USED FOR MARILLAC CLINIC'S CHARITABLE PURPOSES, ALIGNING WITH BOTH ORGANIZATIONS' MISSIONS. MARILLAC QALICB WILL MANAGE ONGOING MAINTENANCE AND CAPITAL IMPROVEMENTS AS NEEDED, ENSURING THE FACILITY CONTINUES TO SERVE ITS INTENDED PURPOSE AND MEETS COMMUNITY HEALTHCARE NEEDS.revenue $106,333
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-4842127
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E11)
- Assets (IRS master file)
- $22,097,345
- Income (IRS master file)
- $196,579
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $196,579 | $427,926 | $22,097,345 | XML |
| 990 | December 2024 | $24,471 | $26,175 | $23,294,866 | XML |
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 99-4842127).
Questions about MARILLAC QALICB INC
- What is the EIN of MARILLAC QALICB INC?
- The employer identification number (EIN) of MARILLAC QALICB INC is 99-4842127.
- Is MARILLAC QALICB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to MARILLAC QALICB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does MARILLAC QALICB 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 MARILLAC QALICB INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARILLAC QALICB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MARILLAC QALICB INC?
- The 990 for the year ended December 31, 2025 names LATA RAMACHANDRAN.
- Who are the officers and directors of MARILLAC QALICB INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MARILLAC QALICB INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $196,579, expenses of $427,926 and total assets of $22,097,345 at year end.
Other nonprofits in GRAND JUNCTION
- HILLTOP HEALTH SERVICES CORPORATION EIN 74-2321009 · last filed 990 for 2025
- MARILLAC CLINIC INC EIN 84-1085822 · last filed 990 for 2025
- SUMMITWEST CARE EIN 02-0565600 · last filed 990 for 2025
- THE PREGNANCY CENTER OF GRAND JUNCTION INC EIN 84-0952432 · last filed 990 for 2024
- TOPS CLUB INC EIN 61-1767930 · last filed 990-N for 2025
- WESTERN SLOPE BREASTFEEDING COALITION EIN 85-2798785 · last filed 990-N for 2025
- WESTERN COLORADO COMMUNITY FOUNDATION INC EIN 84-1354894 · last filed 990 for 2025
- POPULATION BIOLOGY FOUNDATION EIN 91-1836116 · last filed 990-PF for 2024