Nonprofit · EIN 46-1564664
COMMUNITIES MOVING FORWARD
Tax-exempt · SAN DIEGO, CA 92115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $450,687 | $743,225 | -$292,538 | $6,829,088 | $317,498 | $6,511,590 |
| December 31, 2023 | 990 | $69,757 | $655,931 | -$586,174 | $6,938,173 | $142,475 | $6,795,698 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $364,838
- Investment income
- $85,849
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $148,000
- Other salaries and wages
- $59,896
- Salaries, compensation and benefits (total)
- $207,896
- Professional fundraising fees
- $0
- Legal fees
- $2,225
- Accounting fees
- $14,730
- Travel
- $35,606
- Depreciation
- $150,342
- Program services (functional)
- $594,581
- Management and general (functional)
- $148,644
Balance sheet and other
- Total assets, start of year
- $6,938,173
- Total assets, end of year
- $6,829,088
- Total liabilities, end of year
- $317,498
- Net assets, end of year
- $6,511,590
- Land, buildings and equipment
- $5,395,207
- Publicly traded securities
- $660,821
- Net assets without donor restrictions
- $6,511,590
- Gross receipts
- $450,687
- Employees
- 2
- Volunteers
- 3
- Year formed
- 2012
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Matthew Rumley | President Trustee or director, Officer | 40 | $140,781 | $7,219 |
| Maddox Rees | Director Trustee or director | 0.5 | $0 | $0 |
| Melisa Simmons | Director Trustee or director | 0.5 | $0 | $0 |
| Michael Chavez | Director Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Matthew Rumley | President Trustee or director, Officer | 40 | $134,536 | $7,404 |
| Maddox Rees | Director Trustee or director | 0.5 | $0 | $0 |
| Melisa Simmons | Director Trustee or director | 0.5 | $0 | $0 |
| Michael Chavez | Director Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3426 MERIDIAN AVE, SAN DIEGO, CA 92115-7205
- In care of
- % MATTHEW W RUMLEY
- Mailing address (990-N for 2014)
- PO BOX 5661, Santa Barbara CA 93150
- Principal officer (990 for 2024)
- Matthew Rumley, 3426 Meridian Ave, San Diego, CA 92115
- Principal officer (990-N for 2014)
- Matthew Rumley, PO BOX 5011, Santa Barbara CA 93150
- Signed the 990
- Matthew Rumley, President
- Phone
- (805) 252-6775
- Return prepared by
- Fontanello Duffield & Otake LLP
Mission
To build, heal, and restore healthy lives as well as foster healthy life choices.
Program accomplishments
- We actively curated our relationships with our community partners, their staff, and residents: Episcopal Community Services, Mental Health Systems Action East and Action Central, and the County of San Diego Health and Human Services. We partnered with Assertive Community Treatment (ACT) working with mental health services. We continued our life skills, and vocational preparation services as well as assisting formerly incarcerating individuals into securing food sources, government Ids, medical services, and generally assimilating back into the general population. We began working with service animals for trauma survivors. We maintained occupancy of our homes at 87% while continuing to keep housing costs well below the National average to offset inflation increases. Additionally, we covered the housing costs for our residents affected by their State funding and local agencies whos budgets were cut in the third quarter of 024 as well as helping residents to secure funding through solvent programs. Initiated plans for an 18 bed facility with an anticipated build out and completion in the 2nd half of 026. We will donate 2 beds to attendees of the Sand Diego City College drug and rehab counselor training. We maintained our active presence with Homeless Court, Mental Health, Grief, and Loss support services and referrals as well. We supported local organizations and causes such as Teen Challenge, Mc McAlister Institute Walk for Sobriety, and raising awareness of opioid addiction in San Diego County. Maintained our relationship with CPS to allow children to stay with their parents for overnights under our supervision. We provided live and online courses on health and nutrition and expanded our online offerings to focus on health food prep, and instructor training.Expenses $594,581 · revenue $364,838
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-1564664
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $6,829,088
- Income (IRS master file)
- $450,687
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $69,757 | $655,931 | $6,938,173 | IRS |
| 990 | December 2022 | $324,755 | $590,968 | $7,479,840 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2014 Officer: Matthew Rumley | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about COMMUNITIES MOVING FORWARD
- What is the EIN of COMMUNITIES MOVING FORWARD?
- The employer identification number (EIN) of COMMUNITIES MOVING FORWARD is 46-1564664.
- Is COMMUNITIES MOVING FORWARD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to COMMUNITIES MOVING FORWARD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITIES MOVING FORWARD 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 COMMUNITIES MOVING FORWARD 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 COMMUNITIES MOVING FORWARD last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COMMUNITIES MOVING FORWARD?
- The 990 for the year ended December 31, 2024 names Matthew Rumley.
- Who are the officers and directors of COMMUNITIES MOVING FORWARD?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $140,781 (Matthew Rumley, President).
- How much revenue does COMMUNITIES MOVING FORWARD have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $450,687, expenses of $743,225 and total assets of $6,829,088 at year end.
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