Nonprofit · EIN 20-3117781
HOPE VILLAGE SAN DIEGO
Tax-exempt · LA JOLLA, CA 92037
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $44,383 | $7,913 | $36,470 | $950,293 | $0 | $950,293 |
| December 31, 2023 | 990 | $29,535 | $109,886 | -$80,351 | $913,823 | $0 | $913,823 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $360
- Program service revenue
- $0
- Investment income
- $44,023
- Net gain from sales of assets
- $4
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,468
- Management and general (functional)
- $7,913
Balance sheet and other
- Total assets, start of year
- $913,823
- Total assets, end of year
- $950,293
- Total liabilities, end of year
- $0
- Net assets, end of year
- $950,293
- Net assets without donor restrictions
- $950,293
- Gross receipts
- $44,383
- Employees
- 0
- Year formed
- 2006
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Fern B Siegel | President Trustee or director, Officer | 0 | $0 |
| Suzanne Marcus | Treasurer Trustee or director, Officer | 0 | $0 |
| Karen Foster Silberman | Secretary Trustee or director, Officer | 0 | $0 |
| Judith Belinsky | Vice President Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Fern B Siegel | President Trustee or director, Officer | 0 | $0 |
| Suzanne Marcus | Treasurer Trustee or director, Officer | 0 | $0 |
| Karen Foster Silberman | Secretary Trustee or director, Officer | 0 | $0 |
| Judith Belinsky | Vice President Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 7514 GIRARD AVE STE 1 PMB 185, LA JOLLA, CA 92037-5199
- In care of
- % FERN SIEGEL
- Mailing address (990-N for 2025)
- 7514 GIRARD AVE STE 1 BOX 185, LA JOLLA CA 92037
- Principal officer (990-N for 2025)
- FERN B SIEGEL, 7514 GIRARD AVE STE 1 BOX 185, LA JOLLA CA 92037
- Signed the 990
- Fern B Siegel, President
- Phone
- (619) 838-0289
- Website
- hopevillagesandiego.com
- Return prepared by
- LORI A ZARATTINI CPA APC
California records
California keeps its own records of charities and corporations. Search them by EIN 20-3117781 or by the name HOPE VILLAGE SAN DIEGO.
- 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
To provide grants to assist adults living with a mental illness.
Program accomplishments
- Provide grants to adults living with a mental illness so that these individuals achieve the highest level of personal dignity, self-worth and independence
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 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-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3117781
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L25)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: FERN B SIEGEL | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2024 | $44,383 | $7,913 | $950,293 | IRS |
| 990 | December 2023 | $29,535 | $109,886 | $913,823 | XML |
| 990 | December 2022 | $12,284 | $12,999 | $994,174 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2010 Officer: Fern Siegel | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
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 20-3117781).
Questions about HOPE VILLAGE SAN DIEGO
- What is the EIN of HOPE VILLAGE SAN DIEGO?
- The employer identification number (EIN) of HOPE VILLAGE SAN DIEGO is 20-3117781.
- Is HOPE VILLAGE SAN DIEGO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to HOPE VILLAGE SAN DIEGO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOPE VILLAGE SAN DIEGO file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HOPE VILLAGE SAN DIEGO 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 HOPE VILLAGE SAN DIEGO last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of HOPE VILLAGE SAN DIEGO?
- The 990-N for 2025 names FERN B SIEGEL.
- Who are the officers and directors of HOPE VILLAGE SAN DIEGO?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does HOPE VILLAGE SAN DIEGO have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $44,383, expenses of $7,913 and total assets of $950,293 at year end.
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