PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Imperial County Facilities Corporation

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$719k (2024)

Expenses
$259k (2024)

Total Assets
$284k (2024)

Total Liabilities
$4.22M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$718,665
Expenses
$259,155
Net Income
$459,510
Net Assets
-$3,935,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $718,665
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $284,166
Total Liabilities $4,220,000
Net Assets -$3,935,834
Compensation
Key Employees and Officers Compensation Related Other
Jesus Eduardo Escobar (District 1) $0 $0 $0
Luis A Plancarte (District 2) $0 $0 $0
Michael W Kelley (District 3) $0 $0 $0
Ryan E Kelley (District 4) $0 $0 $0
John Hawk (District 5) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$715,365
Expenses
$280,855
Net Income
$434,510
Net Assets
-$4,395,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $715,365
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $324,656
Total Liabilities $4,720,000
Net Assets -$4,395,344
Compensation
Key Employees and Officers Compensation Related Other
Jesus Eduardo Escobar (District 1) $0 $0 $0
Luis A Plancarte (District 2) $0 $0 $0
Michael W Kelley (District 3) $0 $0 $0
Ryan E Kelley (District 4) $0 $0 $0
John Hawk (District 5) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$720,705
Expenses
$310,479
Net Income
$410,226
Net Assets
-$4,829,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $720,705
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $365,146
Total Liabilities $5,195,000
Net Assets -$4,829,854
Compensation
Key Employees and Officers Compensation Related Other
Jesus Escobar (District 1) $0 $0 $0
Luis A Plancarte (District 2) $0 $0 $0
Michael Kelley (District 3) $0 $0 $0
Ryan Kelley (District 4) $0 $0 $0
Raymond Castillo (District 5) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$737,670
Expenses
$703,256
Net Income
$34,414
Net Assets
-$5,240,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $737,670
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $414,920
Total Liabilities $5,655,000
Net Assets -$5,240,080
Compensation
Key Employees and Officers Compensation Related Other
Jesus Escobar (District 1) $0 $0 $0
Luis A Plancarte (District 2) $0 $0 $0
Michael Kelley (District 3) $0 $0 $0
Ryan Kelley (District 4) $0 $0 $0
Raymond Castillo (District 5) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$722,245
Expenses
$997,186
Net Income
-$274,941
Net Assets
-$5,274,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $722,245
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $820,506
Total Liabilities $6,095,000
Net Assets -$5,274,494
Compensation
Key Employees and Officers Compensation Related Other
Jesus Escobar (District 1) $0 $0 $0
Luis A Plancarte (District 2) $0 $0 $0
Michael Kelley (District 3) $0 $0 $0
Ryan Kelley (District 4) $0 $0 $0
Raymond Castillo (District 5) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$722,920
Expenses
$1,012,861
Net Income
-$289,941
Net Assets
-$4,999,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $722,920
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,520,447
Total Liabilities $6,520,000
Net Assets -$4,999,553
Compensation
Key Employees and Officers Compensation Related Other
Jesus Escobar (District 1) $0 $0 $0
Luis A Plancarte (District 2) $0 $0 $0
Michael Kelley (District 3) $0 $0 $0
Ryan Kelley (District 4) $0 $0 $0
Raymond Castillo (District 5) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$721,514
Expenses
$1,026,455
Net Income
-$304,941
Net Assets
-$4,709,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $721,514
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,220,388
Total Liabilities $6,930,000
Net Assets -$4,709,612
Compensation
Key Employees and Officers Compensation Related Other
John Renison (District 1) $0 $0 $0
Luis A Plancarte (District 2) $0 $0 $0
Michael Kelley (District 3) $0 $0 $0
Ryan Kelley (District 4) $0 $0 $0
Raymond Castillo (District 5) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$723,708
Expenses
$1,038,649
Net Income
-$314,941
Net Assets
-$4,404,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $723,708
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,920,329
Total Liabilities $7,325,000
Net Assets -$4,404,671
Compensation
Key Employees and Officers Compensation Related Other
John Renison (District 1) $0 $0 $0
Luis A Plancarte (District 2) $0 $0 $0
Michael Kelley (District 3) $0 $0 $0
Ryan Kelley (District 4) $0 $0 $0
Raymond Castillo (District 5) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$725,108
Expenses
$1,123,862
Net Income
-$398,754
Net Assets
-$4,089,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $725,108
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,620,270
Total Liabilities $7,710,000
Net Assets -$4,089,730
Compensation
Key Employees and Officers Compensation Related Other
John Renison (District 1) $0 $0 $0
Jack Terrazas (District 2) $0 $0 $0
Michael Kelley (District 3) $0 $0 $0
Ryan Kelley (District 4) $0 $0 $0
Raymond Castillo (District 5) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$721,132
Expenses
$1,301,417
Net Income
-$580,285
Net Assets
-$3,690,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $721,132
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,394,024
Total Liabilities $8,085,000
Net Assets -$3,690,976
Compensation
Key Employees and Officers Compensation Related Other
John Renison (District 1) $0 $0 $0
Jack Terrazas (District 2) $0 $0 $0
Michael Kelley (District 3) $0 $0 $0
Raymond Castillo (District 5) $0 $0 $0
Ryan Kelley (District 4) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$721,782
Expenses
$1,519,106
Net Income
-$797,324
Net Assets
-$3,110,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $721,782
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,334,309
Total Liabilities $8,445,000
Net Assets -$3,110,691
Compensation
Key Employees and Officers Compensation Related Other
John Renison Chairman (District 1) $0 $0 $0
Jack Terrazas (District 2) $0 $0 $0
Michael Kelley (District 3) $0 $0 $0
Raymond Castillo (District 5) $0 $0 $0
Ryan Kelley (District 4) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$722,132
Expenses
$1,788,704
Net Income
-$1,066,572
Net Assets
-$2,313,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $722,132
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,481,633
Total Liabilities $8,795,000
Net Assets -$2,313,367

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$722,182
Expenses
$2,122,814
Net Income
-$1,400,632
Net Assets
-$1,246,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $722,182
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,888,205
Total Liabilities $9,135,000
Net Assets -$1,246,795

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$1,365,775
Net Income
-$1,365,775
Net Assets
$163,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,981,837
Total Liabilities $9,818,007
Net Assets $163,830

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »