2026-08-12T14:34:53-04:00 2025-12-31 330886394 ACCOUNTINGATOZCOM INC 27201 PUERTA REAL SUITE 300 MISSION VIEJO CA 92691 990EZ 2025-01-01 474007960 SAN CLEMENTE VILLAGE SANC 9495823120 657 CAMINO DE LOS MARES SAN CLEMENTE CA 92673 STEPHEN M WALRATH TREASURER 9493225110 2026-05-01 STEPHEN M WALRATH P01291561 9495823120 2026-08-12 X 2025 2025-03-06 01:10:19Z X X SCVILLAGE.ORG X X 195759 X 184214 11545 195759 101752 67259 5918 8419 49199 232547 -36788 301627 148661 413500 301627 413500 301627 413500 301627 413500 X SAN CLEMENTE VILLAGE IS A VOLUNTEER DRIVEN WITH THE GOAL OF ALLOWING SENIORS TO THRIVE AND LIVE WELL IN THEIR HOMES. OUR MEMBERSHIP IS AGE 80+. WE ACCOMPLISH THIS GOAL BY PROVIDING SERVICES SUCH AS TRANSPORTATION, GROCERY SHOPPING, PET ASSISTANCE, MINOR HOME MAINTENANCE, SOCIAL ACTIVITIES, EDUCATIONAL PROGRAMS, EMERGENCY PREPARDNESS AND PERSONAL WELLNESS. PROVIDING SERVICES SUCH AS TRANSPORTATION, GROCERY SHOPPING, PET ASSISTANCE, MINOR HOME MAINTENANCE, SOCIALACTIVITIES, EDUCATIONAL PROGRAMS, EMERGENCY PREPARDNESS AND PERSONAL WELLNESS. PROVIDING SERVICES SUCH AS TRANSPORTATION, GROCERY SHOPPING, PET ASSISTANCE, MINOR HOME MAINTENANCE, SOCIALACTIVITIES, EDUCATIONAL PROGRAMS, EMERGENCY PREPARDNESS AND PERSONAL WELLNESS. 232547 232547 STEPHEN M WALRATH TREASURER 4.00 0 JULIE SCHOEN PRESIDENT 8.00 0 CHASE METCALF SECRETARY 1.00 0 PETE ANTONIC VICE PRESIDE 6.00 0 false false false false false false false false false STEPHEN M WALRATH PO BOX 5761 SAN CLEMENTE CA 92674 9495823120 false false false false false false false false false false false NONE NONE true X 144546 104595 151695 180177 184214 765227 188 7640 9700 11545 29073 144734 104595 159335 189877 195759 794300 794300 144734 104595 159335 189877 195759 794300 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 INTEREST 11,545 TOTAL 11,545 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 34,592 OFFICE 8,018 INSURANCE 6,589 TOTAL 49,199 FORM 990-EZ, PART I, LINE 20 ACCRUED CONTRIBUTIONS 135,073 DEPOSITS 13,588 FORM 990-EZ, PART III SAN CLEMENTE VILLAGE IS A VOLUNTEER DRIVEN WITH THE GOAL OF ALLOWING SENIORS TO THRIVE AND LIVE WELL IN THEIR HOMES. OUR MEMBERSHIP IS AGE 80+. WE ACCOMPLISH THIS GOAL BY PROVIDING SERVICES SUCH AS TRANSPORTATION, GROCERY SHOPPING, PET ASSISTANCE, MINOR HOME MAINTENANCE, SOCIAL ACTIVITIES, EDUCATIONAL PROGRAMS, EMERGENCY PREPARDNESS AND PERSONAL WELLNESS. FORM 990-EZ, PART III, LINE 31 PROVIDING SERVICES SUCH AS TRANSPORTATION, GROCERY SHOPPING, PET ASSISTANCE, MINOR HOME MAINTENANCE, SOCIALACTIVITIES, EDUCATIONAL PROGRAMS, EMERGENCY PREPARDNESS AND PERSONAL WELLNESS.