Nonprofit · EIN 54-2117948
MOTE
Tax-exempt · TEMECULA, CA 92591
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $254,522 | $258,463 | -$3,941 | $15,748 | $0 | $15,748 |
| December 31, 2024 | 990 | $285,743 | $286,191 | -$448 | $19,689 | $0 | $19,689 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $254,522
- of which government grants
- $254,522
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $168,108
- Salaries, compensation and benefits (total)
- $168,108
- Professional fundraising fees
- $0
- Travel
- $2,702
- Program services (functional)
- $246,266
- Management and general (functional)
- $12,197
Balance sheet and other
- Total assets, start of year
- $19,689
- Total assets, end of year
- $15,748
- Total liabilities, end of year
- $0
- Net assets, end of year
- $15,748
- Net assets without donor restrictions
- $15,748
- Gross receipts
- $254,522
- Employees
- 0
- Volunteers
- 3
- Year formed
- 1998
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J HUDGINS | BOARD MEMBER Trustee or director | – | $0 |
| A TROTTER | BOARD MEMBER Trustee or director | – | $0 |
| S WALDEN | VICE PRESIDE Trustee or director, Officer | – | $0 |
| D UNDERWOOD | SEC/TRES Officer | – | $0 |
| DAVID WALDEN | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J HUDGINS | BOARD MEMBER Trustee or director | – | $0 |
| A TROTTER | BOARD MEMBER Trustee or director | – | $0 |
| S WALDEN | VICE PRESIDE Trustee or director, Officer | – | $0 |
| D UNDERWOOD | SEC/TRES Officer | – | $0 |
| DAVID WALDEN | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 27475 YNEZ 725, TEMECULA, CA 92591-4612
- In care of
- % DAVID WALDEN
- Principal officer (990 for 2025)
- DAVID WALDEN, 27475 YNEZ 725, TEMECULA, CA 92591
- Signed the 990
- DAVID WALDEN, PRESIDENT
- Phone
- (951) 821-1249
- Return prepared by
- CHURCH FINANCE & CLERGY TAX SERVICE INC
California records
California keeps its own records of charities and corporations. Search them by EIN 54-2117948 or by the name MOTE.
- 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
TO ESTABLISH PRISON MINISTRIES AND CHILDRENS PROGRAMS
Program accomplishments
- HOMEWORK CLUBExpenses $172,608
- PRISON MINISTRIESExpenses $69,194
- PRISON MINISTRYExpenses $4,464
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 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
- 54-2117948
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $15,748
- Income (IRS master file)
- $254,522
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $254,522 | $258,463 | $15,748 | IRS |
| 990 | December 2024 | $285,743 | $286,191 | $19,689 | IRS |
| 990 | December 2023 | $216,863 | $207,451 | $20,137 | IRS |
| 990 | December 2022 | $226,492 | $227,342 | $10,725 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 54-2117948).
Questions about MOTE
- What is the EIN of MOTE?
- The employer identification number (EIN) of MOTE is 54-2117948.
- Is MOTE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to MOTE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOTE 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 MOTE 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 MOTE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MOTE?
- The 990 for the year ended December 31, 2025 names DAVID WALDEN.
- Who are the officers and directors of MOTE?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MOTE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $254,522, expenses of $258,463 and total assets of $15,748 at year end.
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