Nonprofit · EIN 27-4031582
REFLEXION - A SPIRITUAL COMMUNITY
Tax-exempt · SAN CLEMENTE, CA 92673
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $99,419 | $128,241 | -$28,822 | $61,085 | $0 | $61,085 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $99,417
- Program service revenue
- $0
- Investment income
- $2
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $55,217
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $108,417
- Other expenses
- $19,824
Balance sheet and other
- Total assets, start of year
- $96,650
- Total assets, end of year
- $61,085
- Total liabilities, end of year
- $0
- Net assets, end of year
- $61,085
- Cash, savings and investments
- $41,148
- Gross receipts
- $99,419
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chuck Smith Jr | Paster | 30 | $55,217 |
| Richard Fromm | Treasurer | 5 | $0 |
| Kayn Jones | Secretary | 1 | $0 |
| Jo Daxon | Board Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1305 CADENA, SAN CLEMENTE, CA 92673-3212
- In care of
- % CHARLES W SMITH JR
- Mailing address (990-N for 2025)
- 29222 RANCHO VIEJO RD, SAN JUAN CAPISTRANO CA 926751041
- Principal officer (990-N for 2025)
- Rick Fromm, 14926 SW Butte Ter, Tigard OR 97224
- Signed the 990-EZ
- Rick Fromm, Treasurer
- Phone
- (949) 422-2416
- Website
- reflexionsc.net
California records
California keeps its own records of charities and corporations. Search them by EIN 27-4031582 or by the name REFLEXION - A SPIRITUAL COMMUNITY.
- 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
Church
Program accomplishments
- 0
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. 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-N 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
- 27-4031582
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Not required (church)
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $61,085
- Income (IRS master file)
- $99,419
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Rick Fromm | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2025 | $99,419 | $128,241 | $61,085 | XML |
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 27-4031582).
Questions about REFLEXION - A SPIRITUAL COMMUNITY
- What is the EIN of REFLEXION - A SPIRITUAL COMMUNITY?
- The employer identification number (EIN) of REFLEXION - A SPIRITUAL COMMUNITY is 27-4031582.
- Is REFLEXION - A SPIRITUAL COMMUNITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to REFLEXION - A SPIRITUAL COMMUNITY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does REFLEXION - A SPIRITUAL COMMUNITY file?
- Form Not required (church). Churches are not required to file.
- When is the next return of REFLEXION - A SPIRITUAL COMMUNITY 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 REFLEXION - A SPIRITUAL COMMUNITY last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of REFLEXION - A SPIRITUAL COMMUNITY?
- The 990-N for 2025 names Rick Fromm.
- Who are the officers and directors of REFLEXION - A SPIRITUAL COMMUNITY?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $55,217 (Chuck Smith Jr, Paster).
- How much revenue does REFLEXION - A SPIRITUAL COMMUNITY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $99,419, expenses of $128,241 and total assets of $61,085 at year end.
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