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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 20-1289365

SHELLA FOUNDATION

Tax-exempt · TEMECULA, CA 92590

Financials

$32K$28K2024
Revenue Expenses · by fiscal year end
Financials of SHELLA FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$32,097$27,767$4,330$42,275$0$42,275
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$32,097
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$14,370
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$800
Program services (functional)
$25,215
Management and general (functional)
$2,552

Balance sheet and other

Total assets, start of year
$37,945
Total assets, end of year
$42,275
Total liabilities, end of year
$0
Net assets, end of year
$42,275
Net assets without donor restrictions
$42,275
Gross receipts
$32,097
Employees
0
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, 2025, highest compensation first.

NameTitleHours / weekCompensation
ASHLEY SHIPLEYMEMBER AT-LARGE
Trustee or director
2$0
ROBERT S GUZMANPresident & CEO
Trustee or director, Officer
8$0
PHIL LISOSecretary
Trustee or director, Officer
2$0
KRISTEN DUMONTTreasurer
Trustee or director, Officer
2$0
SUSANA GONZALESEx-Officio
Trustee or director
2$0
NOEL CAJUDODirector
Trustee or director
2$0
GARY VEENHUIZENVice President
Trustee or director, Officer
2$0
LIZA CERAMEMEMBER AT-LARGE
Trustee or director
2$0
PATTIE ROBERTSMEMBER AT-LARGE
Trustee or director
2$0

Address and contacts

Address (IRS master file)
41593 WINCHESTER RD STE 200 PMB 440, TEMECULA, CA 92590-4857
In care of
% MICHAEL FOSTER
Mailing address (990-N for 2021)
PO Box 263, Menifee CA 92586
Principal officer (990-N for 2021)
Michael Foster, PO Box 263, Menifee CA 92586
Signed the 990
ROBERT S GUZMAN, President
Phone
(951) 723-8460
Return prepared by
LESLIE A DOHERTY & COMPANY PC

Mission

to further the awareness of caring for people with special needs, the elderly, seniors needing long term care, and the families who have the responsibility to care for loved ones.

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDED GRANTS TO INDIVIDUALS NEEDING FINANCIAL ASSISTANCE WITH IN-HOME CARE.
    Expenses $14,370
  • VARIOUS OTHER PROGRAMS & EXPENSES RELATED TO THE ORGANIZATION'S MISSION.
    Expenses $10,845

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

File the 2025 990-N for SHELLA FOUNDATION

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
20-1289365
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
2004
Accounting year ends
June
Files
Form 990-N (e-Postcard)
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$42,275
Income (IRS master file)
$32,097

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025–––IRS
990June 2024$62,169$65,422$37,945IRS
990June 2023$46,170$30,185$41,198IRS
990-N for 2021
Officer: Michael Foster
June 30, 2022≤ $50,000 receipts––e-Postcard

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about SHELLA FOUNDATION

What is the EIN of SHELLA FOUNDATION?
The employer identification number (EIN) of SHELLA FOUNDATION is 20-1289365.
Is SHELLA FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
Are donations to SHELLA FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SHELLA FOUNDATION file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of SHELLA FOUNDATION 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 SHELLA FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of SHELLA FOUNDATION?
The 990-N for 2021 names Michael Foster.
Who are the officers and directors of SHELLA FOUNDATION?
The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does SHELLA FOUNDATION have?
On its 990 for the year ended June 30, 2025 it reported revenue of $32,097, expenses of $27,767 and total assets of $42,275 at year end.

Other nonprofits in TEMECULA

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