Nonprofit · EIN 26-2231728
JW & RESOURCE FLOORS OUTREACH FOR HUMANITY INC
Tax-exempt · SAN DIEGO, CA 92126
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $63,165 | $50,380 | $12,785 | $66,913 | $0 | $66,913 |
| December 31, 2023 | 990-PF | $13,434 | $56,385 | -$42,951 | $54,128 | $0 | $54,128 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $55,765
- Other income
- $7,400
Expenses
- Grants and similar amounts paid
- $25,500
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $50,380
Balance sheet and other
- Total assets, start of year
- $54,128
- Total assets, end of year
- $66,913
- Total liabilities, end of year
- $0
- Net assets, end of year
- $66,913
- Fair market value of assets
- $66,913
- Qualifying distributions
- $50,380
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN WALLACE 9881 CARROLL CENTRE ROAD, SAN DIEGO, CA 92126 | PRESIDENT | 3 | $0 |
| VICTORIA CARVALHO 9881 CARROLL CENTRE ROAD, SAN DIEGO, CA 92126 | VICE PRESIDENT | 3 | $0 |
| DAN SUHOVECKY 9881 CARROLL CENTRE ROAD, SAN DIEGO, CA 92126 | TREASURER | 3 | $0 |
| RALPH SCHLOTTMAN 9881 CARROLL CENTRE ROAD, SAN DIEGO, CA 92126 | VICE PRESIDENT | 3 | $0 |
| AMY RAMIREZ 9881 CARROLL CENTRE ROAD, SAN DIEGO, CA 92126 | DIRECTOR | 3 | $0 |
| LAURA CROSBY 9881 CARROL CENTRE ROAD, SAN DIEGO, CA 92126 | DIRECTOR | 3 | $0 |
| RICHARD EVANS 9881 CARROL CENTRE ROAD, SAN DIEGO, CA 92126 | DIRECTOR | 3 | $0 |
| MARGOT WALLACE 9881 CARROLL CENTRE ROAD, SAN DIEGO, CA 92126 | DIRECTOR | 3 | $0 |
| AMY HARNLY 9881 CARROL CENTRE ROAD, SAN DIEGO, CA 92126 | SECRETARY | 3 | $0 |
| CHRYSTA KLACZYK 9881 CARROL CENTRE ROAD, SAN DIEGO, CA 92126 | EXECUTIVE DIRECTOR | 3 | $0 |
990-PF for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN WALLACE 9881 CARROLL CENTRE ROAD, SAN DIEGO, CA 92126 | PRESIDENT | 3 | $0 |
| VICTORIA CARVALHO 9881 CARROLL CENTRE ROAD, SAN DIEGO, CA 92126 | VICE PRESIDENT | 3 | $0 |
| DAN SUHOVECKY 9881 CARROLL CENTRE ROAD, SAN DIEGO, CA 92126 | TREASURER | 3 | $0 |
| RALPH SCHLOTTMAN 9881 CARROLL CENTRE ROAD, SAN DIEGO, CA 92126 | VICE PRESIDENT | 3 | $0 |
| AMY RAMIREZ 9881 CARROLL CENTRE ROAD, SAN DIEGO, CA 92126 | DIRECTOR | 3 | $0 |
| LAURA CROSBY 9881 CARROL CENTRE ROAD, SAN DIEGO, CA 92126 | DIRECTOR | 3 | $0 |
| RICHARD EVANS 9881 CARROL CENTRE ROAD, SAN DIEGO, CA 92126 | DIRECTOR | 3 | $0 |
| MARGOT WALLACE 9881 CARROLL CENTRE ROAD, SAN DIEGO, CA 92126 | DIRECTOR | 3 | $0 |
| AMY HARNLY 9881 CARROL CENTRE ROAD, SAN DIEGO, CA 92126 | SECRETARY | 3 | $0 |
| CHRYSTA KLACZYK 9881 CARROL CENTRE ROAD, SAN DIEGO, CA 92126 | EXECUTIVE DIRECTOR | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 9881 CARROLL CENTRE RD, SAN DIEGO, CA 92126-4554
- Signed the 990-PF
- DAN SUHOVECKY, TREASURER
- Phone
- (858) 444-3770
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
California records
California keeps its own records of charities and corporations. Search them by EIN 26-2231728 or by the name JW & RESOURCE FLOORS OUTREACH FOR HUMANITY 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)
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 26-2231728
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $66,913
- Income (IRS master file)
- $63,165
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $63,165 | $50,380 | $66,913 | XML |
| 990-PF | December 2023 | $13,434 | $56,385 | $54,128 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 26-2231728).
Questions about JW & RESOURCE FLOORS OUTREACH FOR HUMANITY INC
- What is the EIN of JW & RESOURCE FLOORS OUTREACH FOR HUMANITY INC?
- The employer identification number (EIN) of JW & RESOURCE FLOORS OUTREACH FOR HUMANITY INC is 26-2231728.
- Is JW & RESOURCE FLOORS OUTREACH FOR HUMANITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to JW & RESOURCE FLOORS OUTREACH FOR HUMANITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JW & RESOURCE FLOORS OUTREACH FOR HUMANITY INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JW & RESOURCE FLOORS OUTREACH FOR HUMANITY INC 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 JW & RESOURCE FLOORS OUTREACH FOR HUMANITY INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of JW & RESOURCE FLOORS OUTREACH FOR HUMANITY INC?
- The 990-PF for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does JW & RESOURCE FLOORS OUTREACH FOR HUMANITY INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $63,165, expenses of $50,380 and total assets of $66,913 at year end.
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All nonprofits in SAN DIEGO · California · Philanthropy, voluntarism and grantmaking foundations