Nonprofit · EIN 23-7222513
PACIFIC EDUCATIONAL FACILITES INC
Tax-exempt · RAMONA, CA 92065
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $872,704 | $847,204 | $25,500 | $648,208 | $24,719 | $623,489 |
| June 30, 2024 | 990 | $789,159 | $736,570 | $52,589 | $615,381 | $17,392 | $597,989 |
| June 30, 2023 | 990 | $677,907 | $684,461 | -$6,554 | $608,100 | $26,602 | $581,498 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $678,024
- of which government grants
- $499,837
- Program service revenue
- $73,560
- Investment income
- $49,996
- Other revenue
- $71,124
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $349,271
- Salaries, compensation and benefits (total)
- $380,397
- Professional fundraising fees
- $0
- Accounting fees
- $7,100
- Occupancy
- $22,985
- Travel
- $700
- Program services (functional)
- $781,799
- Management and general (functional)
- $58,033
- Fundraising (functional)
- $7,372
Balance sheet and other
- Total assets, start of year
- $615,381
- Total assets, end of year
- $648,208
- Total liabilities, end of year
- $24,719
- Net assets, end of year
- $623,489
- Publicly traded securities
- $502,064
- Net assets without donor restrictions
- $623,489
- Gross receipts
- $872,704
- Employees
- 13
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS MCKELVEY | Director Trustee or director | 0 | $0 |
| PEGGE GUEVARA | Director Trustee or director | 0 | $0 |
| MICHELLE STANLEY | Director Trustee or director | 0 | $0 |
| LYNN MCNEES | Director Trustee or director | 0 | $0 |
| REBECCA MANN | Director Trustee or director | 0 | $0 |
| SARA ALLEN | President Officer | 0 | $0 |
| DEBRA FRASER | Secretary Officer | 0 | $0 |
| JAMES PHILLIPS | Vice President Officer | 0 | $0 |
| BEVERLY J SMITH | Treasurer Officer | 0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARA ALLEN | President Trustee or director | 0 | $0 |
| DEBI FRASER | Secretary Trustee or director | 0 | $0 |
| CINDY GALLOWAY | Director Trustee or director | 0 | $0 |
| THOMAS MCKELVEY | Director Trustee or director | 0 | $0 |
| LYNN MCNEES | Director Trustee or director | 0 | $0 |
| JIM PHILLIPS | Vice President Trustee or director | 0 | $0 |
| BEVERLY J SMITH | Director Trustee or director | 0 | $0 |
| BONNIE SOWERS | Director Trustee or director | 0 | $0 |
| DAVID WHITE | Director Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBI FRASER | Director Trustee or director | 10 | $0 |
| THOMAS MCKELVEY | Director Trustee or director | 10 | $0 |
| LYNN MCNEES | Director Trustee or director | 10 | $0 |
| JIM PHILLIPS | Director Trustee or director | 10 | $0 |
| DAVID WHITE | Director Trustee or director | 10 | $0 |
| SARA ALLEN | President Officer | 10 | $0 |
| CINDY GALLOWAY | Secretary Officer | 10 | $0 |
| BEVERLY J SMITH | Treasurer Officer | 10 | $0 |
| BONNIE SOWERS | Vice President Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 657, RAMONA, CA 92065-0657
- Signed the 990
- BEVERLY J SMITH, Treasurer
- Phone
- (760) 789-0440
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7222513 or by the name PACIFIC EDUCATIONAL FACILITES 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
MEALS & SOCIAL SERVICES FOR SENIORS
Program accomplishments
- MEALS AND SOCIAL SERVICES FOR SENIORSExpenses $781,799
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7222513
- 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
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $648,208
- Income (IRS master file)
- $872,704
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $872,704 | $847,204 | $648,208 | IRS |
| 990 | June 2024 | $789,159 | $736,570 | $615,381 | XML |
| 990 | June 2023 | $677,907 | $684,461 | $608,100 | XML |
| 990 | June 2022 | $545,013 | $640,696 | $608,346 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 23-7222513).
Questions about PACIFIC EDUCATIONAL FACILITES INC
- What is the EIN of PACIFIC EDUCATIONAL FACILITES INC?
- The employer identification number (EIN) of PACIFIC EDUCATIONAL FACILITES INC is 23-7222513.
- Is PACIFIC EDUCATIONAL FACILITES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to PACIFIC EDUCATIONAL FACILITES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PACIFIC EDUCATIONAL FACILITES 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 PACIFIC EDUCATIONAL FACILITES INC 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 PACIFIC EDUCATIONAL FACILITES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of PACIFIC EDUCATIONAL FACILITES INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does PACIFIC EDUCATIONAL FACILITES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $872,704, expenses of $847,204 and total assets of $648,208 at year end.
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