Nonprofit · EIN 35-2381358
SOUTHERN CALIFORNIA SCHOOLS FACILITIES CORPORATION
Tax-exempt · SN BERNRDNO, CA 92408
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $606,566 | $455,070 | $151,496 | $6,240,721 | $0 | $6,240,721 |
| June 30, 2024 | 990 | $569,562 | $495,504 | $74,058 | $6,089,225 | $0 | $6,089,225 |
| June 30, 2023 | 990 | $361,050 | $350,708 | $10,342 | $6,015,167 | $0 | $6,015,167 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $51,271
- Net rental income
- $555,295
- Other revenue
- $555,295
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $233,343
- Depreciation
- $136,609
- Program services (functional)
- $455,070
Balance sheet and other
- Total assets, start of year
- $6,089,225
- Total assets, end of year
- $6,240,721
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,240,721
- Land, buildings and equipment
- $3,023,542
- Net assets without donor restrictions
- $6,240,721
- Gross receipts
- $920,924
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2010
- 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 |
|---|---|---|---|
| JAVIER GONZALES | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 0.2 | $0 |
| YOLANDA COMER | CHIEF FINANCIAL OFFICER Trustee or director, Officer | 0.2 | $0 |
| SHARON FLORES | PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| ERIC HART | SECRETARY Trustee or director, Officer | 0.1 | $0 |
| JEFF HAYNES | DIRECTOR Trustee or director | 0.1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAVIER GONZALES | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 0.2 | $0 |
| YOLANDA COMER | CHIEF FINANCIAL OFFICER Trustee or director, Officer | 0.2 | $0 |
| SHARON FLORES | PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| LORI ISOM | SECRETARY (THRU 1/24) Trustee or director, Officer | 0.1 | $0 |
| ERIC HART | DIRECTOR (THRU 11/24) Trustee or director | 0.1 | $0 |
| JEFF HAYNES | DIRECTOR Trustee or director | 0.1 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAVIER GONZALES | CEO Trustee or director, Officer | 0.2 | $0 |
| YOLANDA COMER | FINANCIAL OFFICER Trustee or director, Officer | 0.2 | $0 |
| SHARON FLORES | PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| LORI ISOM | SECRETARY Trustee or director, Officer | 0.1 | $0 |
| ERIC HART | MEMBER Trustee or director | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 1950 S SUNWEST LN STE 100, SN BERNRDNO, CA 92408-3264
- In care of
- % KARLA M RHAY
- Principal officer (990 for 2024)
- YOLANDA COMER, 1950 S SUNWEST LANE 100, SAN BERNARDINO, CA 92408
- Signed the 990
- YOLANDA COMER, CFO
- Phone
- (909) 763-4900
- Website
- HTTP://CSJPA.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 35-2381358 or by the name SOUTHERN CALIFORNIA SCHOOLS FACILITIES CORPORATION.
- 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
THE SPECIFIC AND PRIMARY PURPOSE FOR WHICH THIS CORPORATION IS FORMED IS TO RENDER ASSISTANCE TO THE CALIFORNIA SCHOOLS RISK MANAGEMENT JOINT POWERS AUTHORITY AND OTHER JOINT POWERS AUTHORITIES WITHIN THE STATE OF CALIFORNIA BY ACQUIRING, HOLDING, MAINTAINING, LEASING AND OPERATING REAL PROPERTY, INCLUDING INCOME-PRODUCING REAL PROPERTY; BY MAINTAINING MACHINERY, VEHICLES AND OTHER EQUIPMENT OF ANY TYPE OF KIND WHATSOEVER NEEDED BY SUCH JOINT POWERS AUTHORITY FOR ITS OPERATIONS; AND BY ACQUIRING, PURCHASING AND CONSTRUCTING OR PROVIDING FOR THE CONSTRUCTION OF FACILITIES, THE RENOVATION OF EXISTING FACILITIES AND OTHER IMPROVEMENTS INCLUDING, WITHOUT LIMITATION, BUILDINGS AND FACILITIES OF ANY TYPE.
Program accomplishments
- RENDER ASSISTANCE TO THE CALIFORNIA SCHOOLS RISK MANAGEMENT JOINT POWERS AUTHORITY AND OTHER JOINT POWERS AUTHORITIES WITHIN THE STATE OF CALIFORNIA BY PROVIDING OFFICE SPACE AND CONFERENCE FACILITIES.Expenses $455,070
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
- 35-2381358
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type II
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B122)
- Assets (IRS master file)
- $6,240,721
- Income (IRS master file)
- $920,924
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $606,566 | $455,070 | $6,240,721 | XML |
| 990 | June 2024 | $569,562 | $495,504 | $6,089,225 | IRS |
| 990 | June 2023 | $361,050 | $350,708 | $6,015,167 | XML |
| 990 | June 2022 | $307,211 | $299,676 | $6,004,825 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 35-2381358).
Questions about SOUTHERN CALIFORNIA SCHOOLS FACILITIES CORPORATION
- What is the EIN of SOUTHERN CALIFORNIA SCHOOLS FACILITIES CORPORATION?
- The employer identification number (EIN) of SOUTHERN CALIFORNIA SCHOOLS FACILITIES CORPORATION is 35-2381358.
- Is SOUTHERN CALIFORNIA SCHOOLS FACILITIES CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to SOUTHERN CALIFORNIA SCHOOLS FACILITIES CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does SOUTHERN CALIFORNIA SCHOOLS FACILITIES CORPORATION 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 SOUTHERN CALIFORNIA SCHOOLS FACILITIES CORPORATION 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 SOUTHERN CALIFORNIA SCHOOLS FACILITIES CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SOUTHERN CALIFORNIA SCHOOLS FACILITIES CORPORATION?
- The 990 for the year ended June 30, 2025 names YOLANDA COMER.
- Who are the officers and directors of SOUTHERN CALIFORNIA SCHOOLS FACILITIES CORPORATION?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SOUTHERN CALIFORNIA SCHOOLS FACILITIES CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $606,566, expenses of $455,070 and total assets of $6,240,721 at year end.
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