Nonprofit · EIN 33-0496201
IDYLLWILD HELP CENTER
Tax-exempt · IDYLLWILD, CA 92549
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $267,261 | $330,849 | -$63,588 | $847,912 | $3,562 | $844,350 |
| June 30, 2024 | 990 | $336,776 | $297,858 | $38,918 | $939,194 | $9,623 | $929,571 |
| June 30, 2023 | 990 | $311,445 | $290,145 | $21,300 | $898,333 | $7,115 | $891,218 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $50,874
- Program service revenue
- $0
- Investment income
- $1,973
- Net income from fundraising events
- $27,105
- Net income from sales of inventory
- $160,318
- Other revenue
- $214,414
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $154,430
- Salaries, compensation and benefits (total)
- $178,016
- Professional fundraising fees
- $0
- Accounting fees
- $5,355
- Occupancy
- $32,503
- Depreciation
- $1,028
- Program services (functional)
- $254,397
- Management and general (functional)
- $64,377
- Fundraising (functional)
- $12,075
Balance sheet and other
- Total assets, start of year
- $939,194
- Total assets, end of year
- $847,912
- Total liabilities, end of year
- $3,562
- Net assets, end of year
- $844,350
- Land, buildings and equipment
- $435,890
- Gross receipts
- $430,943
- Employees
- 0
- Year formed
- 1992
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL MAPEL | Director Trustee or director | 0 | $0 |
| ANNIE WEAVER | Director Trustee or director | 0 | $0 |
| IAN SCHOENLEBER | Treasurer Officer | 6 | $0 |
| BRUCE ROSS | President Officer | 6 | $0 |
| TAMARA MCFARLANE | Secretary Officer | 0 | $0 |
| CYNTHIA HERNANDEZ | Vice President Officer | 0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL MAPEL | Director Trustee or director | 0 | $0 |
| ANNIE WEAVER | Director Trustee or director | 0 | $0 |
| IAN SCHOENLEBER | Treasurer Officer | 6 | $0 |
| BRUCE ROSS | President Officer | 6 | $0 |
| TAMARA MCFARLANE | Secretary Officer | 0 | $0 |
| CYNTHIA HERNANDEZ | Vice President Officer | 0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL MAPEL | Director Trustee or director | 0 | $0 |
| ANNIE WEAVER | Director Trustee or director | 0 | $0 |
| IAN SCHOENLEBER | Vice President Officer | 6 | $0 |
| BRUCE ROSS | President Officer | 6 | $0 |
| TAMARA MCFARLANE | Secretary Officer | 0 | $0 |
| CYNTHIA HERNANDEZ | Vice President Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 660, IDYLLWILD, CA 92549-0660
- Signed the 990
- COLLEEN MEYER, Executive Director
- Phone
- (951) 659-2110
- Website
- WWW.IDYLLWILDHELPCENTER.ORG
- Return prepared by
- TAX COMPASS INC
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0496201 or by the name IDYLLWILD HELP CENTER.
- 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
TO PROVIDE FOOD AND CLOTHING, MEDICAL AND SOCIAL REFERRALS AND EMERGENCY SERVICES TO THOSE IN NEED IN A SMALL REMOTE MOUNTAIN COMMUNITY
Program accomplishments
- TO PROVIDE FOOD AND CLOTHING, MEDICAL AND SOCIAL SERVICES REFERRALS AND EMERGENCY SERVICES TO THOSE IN NEED IN A SMALL REMOTE MOUNTAIN COMMUNITYExpenses $254,397 · grants $34,000 · revenue $160,318
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
- 33-0496201
- 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
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S80)
- Assets (IRS master file)
- $847,912
- Income (IRS master file)
- $430,943
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $267,261 | $330,849 | $847,912 | IRS |
| 990 | June 2024 | $336,776 | $297,858 | $939,194 | IRS |
| 990 | June 2023 | $311,445 | $290,145 | $898,333 | XML |
| 990 | June 2022 | $270,369 | $356,742 | $885,060 | IRS |
| 990 | June 2021 | – | – | – | 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 33-0496201).
Questions about IDYLLWILD HELP CENTER
- What is the EIN of IDYLLWILD HELP CENTER?
- The employer identification number (EIN) of IDYLLWILD HELP CENTER is 33-0496201.
- Is IDYLLWILD HELP CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to IDYLLWILD HELP CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IDYLLWILD HELP CENTER 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 IDYLLWILD HELP CENTER 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 IDYLLWILD HELP CENTER 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 IDYLLWILD HELP CENTER?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does IDYLLWILD HELP CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $267,261, expenses of $330,849 and total assets of $847,912 at year end.
Other nonprofits in IDYLLWILD
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- IDYLLWILD ARTS FOUNDATION EIN 95-1801279 · last filed 990 for 2025
- IDYLLWILD PINES CAMP AND CONFERENCE CENTER EIN 95-1866045 · last filed 990 for 2025
- SAN JACINTO MOUNTAIN COMMUNITY CENTER INC EIN 31-1708788 · last filed 990 for 2024
- MOUNTAIN COMMUNITIES FIRE SAFE COUNCIL EIN 91-2161820 · last filed 990 for 2024
- BUCKHORN CAMP INC EIN 95-1917447 · last filed 990 for 2024
- INTERNATIONAL ASSOCIATION FOR CHILD AID ORGANIZATIONS EIN 27-2259641 · last filed 990 for 2025
- IDYLLWILD ANIMAL RESCUE FRIENDS INC EIN 77-0648417 · last filed 990 for 2025
All nonprofits in IDYLLWILD · California · Community improvement and capacity building