Nonprofit · EIN 33-0498557
SANTEE FOOD BANK
Tax-exempt (reinstated) · SANTEE, CA 92072
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $77,275 | $84,078 | -$6,803 | $182,155 | – | $182,155 |
| December 31, 2023 | 990-EZ | $78,777 | $63,078 | $15,699 | $188,958 | – | $188,958 |
| December 31, 2021 | 990-EZ | $63,542 | $23,583 | $39,959 | $114,239 | – | $114,239 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $77,270
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $5
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $1,514
- Professional fees and payments to contractors
- $2,585
- Occupancy
- $20,550
- Printing, publications and postage
- $200
- Other expenses
- $59,229
- Program services (functional)
- $68,179
Balance sheet and other
- Total assets, start of year
- $188,958
- Total assets, end of year
- $182,155
- Total liabilities, end of year
- –
- Net assets, end of year
- $182,155
- Cash, savings and investments
- $135,095
- Gross receipts
- $77,275
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 |
|---|---|---|---|
| DENNIS MARTINS | PRESIDENT | 10 | $0 |
| JULIE HARPER | SECRETARY | 2 | $0 |
| DONNA DAUM | TREASURER | 4 | $0 |
| MARGARET SMOTHERMON | SITE MANAGER | 30 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS MARTINS | PRESIDENT | 10 | $0 |
| JULIE HARPER | SECRETARY | 2 | $0 |
| DONNA DAUM | TREASURER | 4 | $0 |
| MARGARET SMOTHERMON | SITE MANAGER | 30 | $0 |
990-EZ for the year ended December 31, 2021: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS MARTINS | PRESIDENT | 10 | $0 |
| JULIE HARPER | SECRETARY | 2 | $0 |
| DONNA DAUM | TREASURER | 4 | $0 |
| MARGARET SMOTHERMON | SITE MANAGER | 30 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 712054, SANTEE, CA 92072-2054
- In care of
- % MARTY SMOTHERMON
- Mailing address (990-N for 2015)
- PO BOX 712054, SANTEE CA 92071
- Principal officer (990-N for 2015)
- MARTY SMOTHERMON, PO BOX 712054, SANTEE CA 92071
- Signed the 990-EZ
- DONNA DUAM, TREASURER
- Phone
- (619) 752-5057
- Website
- www.thesanteefoodbank.org
- Return prepared by
- NOBLE FINANCIAL SERVICES
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0498557 or by the name SANTEE FOOD BANK.
- 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
OUR MISSION IS TO ALLEVIATE FOOD INSECURITIES WITHIN THE CITY OF SANTEE.
Program accomplishments
- SEE SCHEDULE OExpenses $68,179 · grants $16,416
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
- 33-0498557
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $182,155
- Income (IRS master file)
- $77,275
Revocation and reinstatement
- Exemption revoked
- May 15, 2012
- Posted by the IRS
- February 11, 2013
- Reinstated
- Effective June 15, 2013
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-EZ | December 2024 | $77,275 | $84,078 | $182,155 | XML |
| 990-EZ | December 2023 | $78,777 | $63,078 | $188,958 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | $63,542 | $23,583 | $114,239 | XML |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: MARTY SMOTHERMON | December 31, 2015 | ≤ $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 33-0498557).
Questions about SANTEE FOOD BANK
- What is the EIN of SANTEE FOOD BANK?
- The employer identification number (EIN) of SANTEE FOOD BANK is 33-0498557.
- Is SANTEE FOOD BANK tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2012 and reinstated it effective June 15, 2013.
- Are donations to SANTEE FOOD BANK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SANTEE FOOD BANK 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 SANTEE FOOD BANK 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 SANTEE FOOD BANK 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 SANTEE FOOD BANK?
- The 990-N for 2015 names MARTY SMOTHERMON.
- Who are the officers and directors of SANTEE FOOD BANK?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does SANTEE FOOD BANK have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $77,275, expenses of $84,078 and total assets of $182,155 at year end.
Other nonprofits in SANTEE
- ISRAEL RESTORATION MINISTRIES EIN 45-2406566 · last filed 990-PF for 2024
- GODS GOOD SERVICE EIN 93-4274460 · last filed 990-N for 2024
- SOUTHERN CALIFORNIA BUDDHIST VIHARA INC EIN 81-0749212 · last filed 990-N for 2021
- CALVARY CHAPEL SANTEE FOUNDATION EIN 83-2215477 · last filed 990-N for 2025
- MISSION ONE MILLION EIN 87-0707010 · last filed 990-N for 2024
- LIFE-LINE CONVALESCENT MINISTRIES EIN 26-4594152 · last filed 990-N for 2025
- DREAM BIG TAKE BIG ACTION EIN 84-5050863 · last filed 990-N for 2025
- WORD OF LIGHT MINISTRIES EIN 33-0776982 · last filed 990-N for 2025