Nonprofit · EIN 27-0632466
SILOE MINISTRIES INC
Tax-exempt · CHULA VISTA, CA 91909
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $137,006 | $114,239 | $22,767 | $101,502 | – | $101,502 |
| December 31, 2023 | 990-EZ | $106,519 | $118,282 | -$11,763 | $78,921 | $727 | $78,194 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $137,006
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $14,213
- Professional fees and payments to contractors
- $1,035
- Occupancy
- $5,325
- Printing, publications and postage
- $4,380
- Other expenses
- $89,286
- Program services (functional)
- $57,833
Balance sheet and other
- Total assets, start of year
- $78,735
- Total assets, end of year
- $101,502
- Total liabilities, end of year
- –
- Net assets, end of year
- $101,502
- Cash, savings and investments
- $101,502
- Gross receipts
- $137,006
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sarah Mayer | President | 20 | $0 |
| Brendan Mayer | Treasurer | 10 | $0 |
| Kristin Almieri | Board Member | 5 | $0 |
| Chuck Wells | Board Member | 5 | $0 |
| John Mayer | Board Member | 5 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sarah Mayer | President | 40 | $0 |
| Brendan Mayer | Treasurer | 30 | $0 |
| Kristin Almieri | Director | 2 | $0 |
| John Mayer | Director | 2 | $0 |
| Chuck Wells | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6362, CHULA VISTA, CA 91909-6362
- Mailing address (990-N for 2011)
- PO Box 6362, Chula Vista CA 91909
- Principal officer (990-N for 2011)
- Brendan Mayer, PO Box 6362, Chula Vista CA 91909
- Signed the 990-EZ
- Brendan Mayer, Treasurer
- Phone
- (619) 836-4775
- Website
- http://www.siloeclinic.org
California records
California keeps its own records of charities and corporations. Search them by EIN 27-0632466 or by the name SILOE MINISTRIES 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
Provide medical care dental services and Christian counseling through our Mexican nonprofit wellness center Fundacion Comunitaria Siloe.
Program accomplishments
- Our General Fund provided essential supporter and care in 2024. Intended to meet the needs of the underresourced residents of La Mision valley the fund covers needs of all sorts through direct medical relief and working with partners.Expenses $52,510
- Our Mexican MD Fund supports the salary of a Mexican doctor on our team. The salary is administered through our legal Mexican foundation Fundacion Comunitaria Siloe. Without donor support for this fund we would not be able to afford a physician on our team -- a vital member of our mission. With sufficient funds we were able to hire an MD who works at our community clinic three days per week.Expenses $5,323
- Our Expansion Fund has been established for future expansion and improvements to our wellness center. Much of the current fund balance has been earmarked for an eyecare center in the future.
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 27-0632466
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q33)
- Assets (IRS master file)
- $101,502
- Income (IRS master file)
- $137,006
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $137,006 | $114,239 | $101,502 | XML |
| 990-EZ | December 2023 | $106,519 | $118,282 | $78,921 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: Brendan Mayer | December 31, 2011 | ≤ $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 27-0632466).
Questions about SILOE MINISTRIES INC
- What is the EIN of SILOE MINISTRIES INC?
- The employer identification number (EIN) of SILOE MINISTRIES INC is 27-0632466.
- Is SILOE MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to SILOE MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SILOE MINISTRIES 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 SILOE MINISTRIES 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 SILOE MINISTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of SILOE MINISTRIES INC?
- The 990-N for 2011 names Brendan Mayer.
- Who are the officers and directors of SILOE MINISTRIES INC?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does SILOE MINISTRIES INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $137,006, expenses of $114,239 and total assets of $101,502 at year end.
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All nonprofits in CHULA VISTA · California · International, foreign affairs and national security