Nonprofit · EIN 47-4007960
SAN CLEMENTE VILLAGE
Tax-exempt · SAN CLEMENTE, CA 92673
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $195,759 | $232,547 | -$36,788 | $413,500 | – | $413,500 |
| December 31, 2024 | 990-EZ | $189,877 | $211,108 | -$21,231 | $301,627 | – | $301,627 |
| December 31, 2023 | 990-EZ | $159,335 | $198,061 | -$38,726 | $305,935 | – | $305,935 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $184,214
- Other revenue
- $11,545
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $101,752
- Professional fees and payments to contractors
- $67,259
- Occupancy
- $5,918
- Printing, publications and postage
- $8,419
- Other expenses
- $49,199
- Program services (functional)
- $232,547
Balance sheet and other
- Total assets, start of year
- $301,627
- Total assets, end of year
- $413,500
- Total liabilities, end of year
- –
- Net assets, end of year
- $413,500
- Cash, savings and investments
- $413,500
- Gross receipts
- $195,759
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 |
|---|---|---|---|
| STEPHEN M WALRATH | TREASURER | 4 | $0 |
| JULIE SCHOEN | PRESIDENT | 8 | $0 |
| CHASE METCALF | SECRETARY | 1 | $0 |
| PETE ANTONIC | VICE PRESIDE | 6 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN M WALRATH | TREASURER | 3 | $0 |
| JULIE SCHOEN | PRESIDENT | 10 | $0 |
| CHASE METCALF | SECRETARY | 1 | $0 |
| PETE ANTONIC | VICE PRESIDE | 5 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN M WALRATH | TREASURER | 0 | $0 |
| JULIE SCHOEN | PRESIDENT | 0 | $0 |
| CHASE METCALF | SECRETARY | 0 | $0 |
| DIANE EDWARDS | VICE PRESIDE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 657 CAMINO DE LOS MARES, SAN CLEMENTE, CA 92673-2826
- In care of
- % ROBERT COFF
- Mailing address (990-N for 2015)
- PO Box 5761, San Clemente CA 92674
- Principal officer (990-N for 2015)
- Kathy Charbidi, PO Box 5761, San Clemente CA 92674
- Signed the 990-EZ
- STEPHEN M WALRATH, TREASURER
- Phone
- (949) 582-3120
- Website
- scvillage.org
- Return prepared by
- ACCOUNTINGATOZCOM INC
California records
California keeps its own records of charities and corporations. Search them by EIN 47-4007960 or by the name SAN CLEMENTE VILLAGE.
- 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
SAN CLEMENTE VILLAGE IS A VOLUNTEER DRIVEN WITH THE GOAL OF ALLOWING SENIORS TO THRIVE AND LIVE WELL IN THEIR HOMES. OUR MEMBERSHIP IS AGE 80+. WE ACCOMPLISH THIS GOAL BY PROVIDING SERVICES SUCH AS TRANSPORTATION, GROCERY SHOPPING, PET ASSISTANCE, MINOR HOME MAINTENANCE, SOCIAL ACTIVITIES, EDUCATIONAL PROGRAMS, EMERGENCY PREPARDNESS AND PERSONAL WELLNESS.
Program accomplishments
- PROVIDING SERVICES SUCH AS TRANSPORTATION, GROCERY SHOPPING, PET ASSISTANCE, MINOR HOME MAINTENANCE, SOCIALACTIVITIES, EDUCATIONAL PROGRAMS, EMERGENCY PREPARDNESS AND PERSONAL WELLNESS.
- PROVIDING SERVICES SUCH AS TRANSPORTATION, GROCERY SHOPPING, PET ASSISTANCE, MINOR HOME MAINTENANCE, SOCIALACTIVITIES, EDUCATIONAL PROGRAMS, EMERGENCY PREPARDNESS AND PERSONAL WELLNESS.Expenses $232,547
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-4007960
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $413,500
- Income (IRS master file)
- $195,759
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $195,759 | $232,547 | $413,500 | XML |
| 990-EZ | December 2024 | $189,877 | $211,108 | $301,627 | XML |
| 990-EZ | December 2023 | $159,335 | $198,061 | $305,935 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Kathy Charbidi | 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 47-4007960).
Questions about SAN CLEMENTE VILLAGE
- What is the EIN of SAN CLEMENTE VILLAGE?
- The employer identification number (EIN) of SAN CLEMENTE VILLAGE is 47-4007960.
- Is SAN CLEMENTE VILLAGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to SAN CLEMENTE VILLAGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN CLEMENTE VILLAGE 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 SAN CLEMENTE VILLAGE 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 SAN CLEMENTE VILLAGE 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 SAN CLEMENTE VILLAGE?
- The 990-N for 2015 names Kathy Charbidi.
- Who are the officers and directors of SAN CLEMENTE VILLAGE?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SAN CLEMENTE VILLAGE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $195,759, expenses of $232,547 and total assets of $413,500 at year end.
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- WELCOME HOME ORPHANAGE EIN 33-0605416 · last filed 990 for 2025
- I-5 FREEDOM NETWORK EIN 47-4898095 · last filed 990 for 2026
- FISH FOR LIFE INC EIN 83-3309259 · last filed 990 for 2025
- SAN CLEMENTE MILITARY FAMILY OUTREACH EIN 30-1133945 · last filed 990-EZ for 2025
- CENTS FOR INNOCENTS EIN 83-1989181 · last filed 990-EZ for 2024
All nonprofits in SAN CLEMENTE · California · Human services