Nonprofit · EIN 45-4559689
5107 ASSOCIATION
Tax-exempt · SAN DIEGO, CA 92120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $52,667 | $52,667 | $0 | $32,947 | – | $32,947 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $52,667
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $4,447
- Occupancy
- $33,315
- Other expenses
- $14,905
- Program services (functional)
- $55,474
Balance sheet and other
- Total assets, start of year
- $32,947
- Total assets, end of year
- $32,947
- Total liabilities, end of year
- –
- Net assets, end of year
- $32,947
- Cash, savings and investments
- $32,947
- Gross receipts
- $52,667
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 |
|---|---|---|---|
| David Scarafone | Treasurer | 4 | $0 |
| Kyle Carpenter | Secretary | 1 | $0 |
| Kaye Durant | President or Chair | 2 | $0 |
| Gaylene Collins | member of board 90 minutes per month | 0 | $0 |
| Janet Harb | member of board 90 minutes per month | 0 | $0 |
| David Cederholm | member of board | 0 | $0 |
| Daryle Newton | board member 90 minutes per month | 0 | $0 |
| Howard Fortenberry | board member 90 minutes per month | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 5107 WARING RD, SAN DIEGO, CA 92120-2705
- In care of
- % DAVID A SCARAFONE
- Mailing address (990-N for 2024)
- 5107 Waring Rd, San Diego CA 92120
- Principal officer (990-N for 2024)
- David A Scarafone, 7845 Golfcrest DR, 25, San Diego CA 92119
- Signed the 990-EZ
- David, Treasurer
California records
California keeps its own records of charities and corporations. Search them by EIN 45-4559689 or by the name 5107 ASSOCIATION.
- 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
Provides safe meeting place for 12-step groups in recovery.
Program accomplishments
- 12 step programs. Revenue and expenses are entered monthly into an Excel spreadsheet. The spread sheets start at zero balance forward. The beginning and end of assets for reporting purposes is the bank statementExpenses $55,474
- N A
- N A
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 45-4559689
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F50)
- Assets (IRS master file)
- $32,947
- Income (IRS master file)
- $52,667
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $52,667 | $52,667 | $32,947 | XML |
| 990-N for 2024 Officer: David A Scarafone | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: David A Scarafone | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: David A Scarafone | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: David A Scarafone | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: David A Scarafone | December 31, 2019 | ≤ $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 45-4559689).
Questions about 5107 ASSOCIATION
- What is the EIN of 5107 ASSOCIATION?
- The employer identification number (EIN) of 5107 ASSOCIATION is 45-4559689.
- Is 5107 ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to 5107 ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 5107 ASSOCIATION 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 5107 ASSOCIATION 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 5107 ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of 5107 ASSOCIATION?
- The 990-N for 2024 names David A Scarafone.
- Who are the officers and directors of 5107 ASSOCIATION?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does 5107 ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $52,667, expenses of $52,667 and total assets of $32,947 at year end.
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