Nonprofit · EIN 20-8256969
HERITAGE CHRISTIAN SCHOOL OFMISSION VIEJO INC
Tax-exempt · MISSION VIEJO, CA 92691
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,500,438 | $1,938,322 | -$437,884 | $265,013 | $150,000 | $115,013 |
| June 30, 2025 | 990 | $3,123,860 | $3,772,943 | -$649,083 | $692,236 | $160,855 | $531,381 |
| June 30, 2024 | 990 | $3,081,555 | $3,007,497 | $74,058 | $1,335,082 | $154,618 | $1,180,464 |
| June 30, 2023 | 990 | $3,374,724 | $2,488,092 | $886,632 | $1,318,088 | $211,682 | $1,106,406 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $106,155
- Program service revenue
- $1,297,554
- Investment income
- $3,094
- Net income from gaming
- $93,635
- Other revenue
- $93,635
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $54,350
- Other salaries and wages
- $1,271,882
- Salaries, compensation and benefits (total)
- $1,539,151
- Professional fundraising fees
- $0
- Accounting fees
- $2,500
- Occupancy
- $151,633
- Travel
- $539
- Depreciation
- $837
- Program services (functional)
- $1,937,905
- Management and general (functional)
- $417
Balance sheet and other
- Total assets, start of year
- $692,236
- Total assets, end of year
- $265,013
- Total liabilities, end of year
- $150,000
- Net assets, end of year
- $115,013
- Land, buildings and equipment
- $3,906
- Gross receipts
- $1,520,439
- Employees
- 74
- Year formed
- 2007
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| George Gay | Principal Trustee or director, Officer | 40 | $54,350 |
| Nazira Doaifi | President Trustee or director, Officer | 5 | $0 |
| Brian Sutton | CFO Trustee or director | 2 | $0 |
| Connie Hernandez | Secretary Trustee or director | 2 | $0 |
990 for the year ended June 30, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| George Gay | Principal Trustee or director, Officer | 40 | $120,000 |
| Jeff Davidson | Vice President Trustee or director | 0 | $0 |
| Nancy Doaifi | President Trustee or director, Officer | 0 | $0 |
| Beverly Peever | Secretary Trustee or director, Officer | 0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| George Gay | Principal Trustee or director, Officer | 40 | $0 |
| Jeff Davidson | Vice President Trustee or director | 0 | $0 |
| Nancy Doaifi | President Trustee or director, Officer | 0 | $0 |
| Beverly Peever | Secretary Trustee or director, Officer | 0 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| George Gay | Principal Trustee or director, Officer | 40 | $0 |
| Jeff Davidson | Vice President Trustee or director | 0 | $0 |
| Nancy Doaifi | President Trustee or director, Officer | 0 | $0 |
| Beverly Peever | Secretary Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 22081 HIDALGO, MISSION VIEJO, CA 92691-1435
- In care of
- % GEORGE GAY
- Principal officer (990 for 2025)
- Nancy Doaifi
- Signed the 990
- Nancy Doaifi, President
- Phone
- (949) 598-9166
- Return prepared by
- Tramel Tax & Accounting Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 20-8256969 or by the name HERITAGE CHRISTIAN SCHOOL OFMISSION VIEJO INC.
- 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 operate a private Christian school consisting of Preschool and Kindergarten through Grade 12 Education.
Program accomplishments
- During the past year, Heritage Christian School provided students with challenging academic curriculum, athletic opportunities, recreational activities, computer science and art exposure all within a Christian environment.Expenses $1,937,905
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 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 20-8256969
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B25)
- Assets (IRS master file)
- $265,013
- Income (IRS master file)
- $1,520,439
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,500,438 | $1,938,322 | $265,013 | XML |
| 990 | June 2025 | $3,123,860 | $3,772,943 | $692,236 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $3,081,555 | $3,007,497 | $1,335,082 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $3,374,724 | $2,488,092 | $1,318,088 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $2,715,650 | $2,084,578 | $582,254 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 20-8256969).
Questions about HERITAGE CHRISTIAN SCHOOL OFMISSION VIEJO INC
- What is the EIN of HERITAGE CHRISTIAN SCHOOL OFMISSION VIEJO INC?
- The employer identification number (EIN) of HERITAGE CHRISTIAN SCHOOL OFMISSION VIEJO INC is 20-8256969.
- Is HERITAGE CHRISTIAN SCHOOL OFMISSION VIEJO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to HERITAGE CHRISTIAN SCHOOL OFMISSION VIEJO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERITAGE CHRISTIAN SCHOOL OFMISSION VIEJO 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 HERITAGE CHRISTIAN SCHOOL OFMISSION VIEJO 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 HERITAGE CHRISTIAN SCHOOL OFMISSION VIEJO 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 HERITAGE CHRISTIAN SCHOOL OFMISSION VIEJO INC?
- The 990 for the year ended December 31, 2025 names Nancy Doaifi.
- Who are the officers and directors of HERITAGE CHRISTIAN SCHOOL OFMISSION VIEJO INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $54,350 (George Gay, Principal).
- How much revenue does HERITAGE CHRISTIAN SCHOOL OFMISSION VIEJO INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,500,438, expenses of $1,938,322 and total assets of $265,013 at year end.
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