Nonprofit · EIN 26-2140192
CELIAWAY FOUNDATION
Tax-exempt (reinstated) · STOCKTON, CA 95206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $751,159 | $934,953 | -$183,794 | $130,416 | $208,922 | -$78,506 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $751,159
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $112,200
- Other salaries and wages
- $62,993
- Salaries, compensation and benefits (total)
- $211,939
- Professional fundraising fees
- $0
- Legal fees
- $4,490
- Accounting fees
- $4,437
- Occupancy
- $60,551
- Depreciation
- $41,717
- Management and general (functional)
- $934,953
Balance sheet and other
- Total assets, start of year
- $351,834
- Total assets, end of year
- $130,416
- Total liabilities, end of year
- $208,922
- Net assets, end of year
- -$78,506
- Land, buildings and equipment
- $62,576
- Net assets without donor restrictions
- -$78,506
- Gross receipts
- $751,159
- Employees
- 0
- Year formed
- 2008
- 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 |
|---|---|---|---|
| Phillip Hammons | President Trustee or director | 0 | $112,200 |
Address and contacts
- Address (IRS master file)
- 3772 ODELL AVE, STOCKTON, CA 95206-3734
- In care of
- % PHILLIP HAMMONS
- Principal officer (990 for 2024)
- Phillip Hammons, 1530 S Hunter St, Stockton, CA 95206
- Signed the 990
- Phillip Hammons, President
- Phone
- (209) 242-3131
- Return prepared by
- 1800ACCOUNTANT LLC
Mission
The specific purpose of the Corporation is to provide transitional housing and boarding services to individual returning to the community after their stay in rehabilitation programs.
Program accomplishments
- The specific purpose of the Corporation is to provide transitional housing and boarding services to individual returning to the community after their stay in rehabilitation programs.
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 | Not 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
- 26-2140192
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $130,416
- Income (IRS master file)
- $751,159
Revocation and reinstatement
- Exemption revoked
- July 15, 2020
- Posted by the IRS
- September 22, 2020
- Reinstated
- Effective October 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $751,159 | $934,953 | $130,416 | XML |
| 990 | December 2023 | $1,220,363 | $1,151,977 | $247,541 | IRS |
| 990 | December 2022 | $784,713 | $756,432 | $58,811 | IRS |
| 990 | December 2021 | $625,715 | $664,724 | $225,115 | IRS |
| 990 | December 2020 | $701,596 | $555,146 | $124,055 | IRS |
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 CELIAWAY FOUNDATION
- What is the EIN of CELIAWAY FOUNDATION?
- The employer identification number (EIN) of CELIAWAY FOUNDATION is 26-2140192.
- Is CELIAWAY FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on July 15, 2020 and reinstated it effective October 15, 2022.
- Are donations to CELIAWAY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CELIAWAY FOUNDATION 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 CELIAWAY FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CELIAWAY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CELIAWAY FOUNDATION?
- The 990 for the year ended December 31, 2024 names Phillip Hammons.
- Who are the officers and directors of CELIAWAY FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 1 person; 1 received compensation from the organization, the highest $112,200 (Phillip Hammons, President).
- How much revenue does CELIAWAY FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $751,159, expenses of $934,953 and total assets of $130,416 at year end.
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