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Nonprofit · EIN 81-2864712

1430 NORTH COAST HWY 101 INC

Tax-exempt · ENCINITAS, CA 92024

Financials

$36K$11K2023$36K$12K2024
Revenue Expenses · by fiscal year end
Financials of 1430 NORTH COAST HWY 101 INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$36,000$11,879$24,121$1,079,278$67,034$1,012,244
December 31, 2023990$36,000$10,635$25,365$1,068,657$80,534$988,123
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$36,000
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$1,572
Depreciation
$6,092
Program services (functional)
$11,879

Balance sheet and other

Total assets, start of year
$1,068,657
Total assets, end of year
$1,079,278
Total liabilities, end of year
$67,034
Net assets, end of year
$1,012,244
Land, buildings and equipment
$1,003,790
Net assets without donor restrictions
$1,012,244
Gross receipts
$36,000
Employees
0
Year formed
2016
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.

NameTitleHours / weekCompensation
TIMOTHY FORDDIRECTOR
Trustee or director
–$0
HELMUT KIFFMANNVICE PRESIDE
Trustee or director
–$0
PATRICIA MOORETREASURER
Trustee or director
–$0
BRIAN RILEYPRESIDENT &
Trustee or director
–$0
LLOYD TOPZANDDIRECTOR
Trustee or director
–$0
DEANNA TORRESSECRETARY
Trustee or director
–$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
TIMOTHY FORDDIRECTOR
Trustee or director
–$0
HELMUT KIFFMANNVICE PRESIDE
Trustee or director
–$0
PATRICIA MOORETREASURER
Trustee or director
–$0
BRIAN RILEYPRESIDENT &
Trustee or director
–$0
LLOYD TOPZANDDIRECTOR
Trustee or director
–$0
DEANNA TORRESSECRETARY
Trustee or director
–$0

Address and contacts

Address (IRS master file)
1174 HYMETTUS AVE, ENCINITAS, CA 92024-1742
Principal officer (990 for 2024)
PATRICIA MOORE, 1174 HYMETTUS AVE, ENCINITAS, CA 92024
Signed the 990
PATRICIA MOORE, TREASURER
Phone
(858) 775-3955
Return prepared by
HAMILTON THARP LLP

California records

California keeps its own records of charities and corporations. Search them by EIN 81-2864712 or by the name 1430 NORTH COAST HWY 101 INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

PROVIDE NO-COST OR LOW-COST FACILITIES FOR OTHER NONPROFITS.

990 for the year ended December 31, 2024

Program accomplishments

  • RENT SERVICES - PROVIDE RENTAL LOCATION FOR THE ENCINITAS CHAPTER OF ALCOHOLICS ANONYMOUS, KNOWN AS SIX STEP HOUSE.
    Expenses $11,836 · revenue $36,000
  • OTHER
    Expenses $43

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
81-2864712
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
2017
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$1,079,278
Income (IRS master file)
$36,000

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$36,000$11,879$1,079,278IRS
990December 2023$36,000$10,635$1,068,657XML
990December 2022$36,000$9,667$1,041,792IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 81-2864712).

Questions about 1430 NORTH COAST HWY 101 INC

What is the EIN of 1430 NORTH COAST HWY 101 INC?
The employer identification number (EIN) of 1430 NORTH COAST HWY 101 INC is 81-2864712.
Is 1430 NORTH COAST HWY 101 INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
Are donations to 1430 NORTH COAST HWY 101 INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does 1430 NORTH COAST HWY 101 INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of 1430 NORTH COAST HWY 101 INC 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 1430 NORTH COAST HWY 101 INC 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 1430 NORTH COAST HWY 101 INC?
The 990 for the year ended December 31, 2024 names PATRICIA MOORE.
Who are the officers and directors of 1430 NORTH COAST HWY 101 INC?
The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does 1430 NORTH COAST HWY 101 INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $36,000, expenses of $11,879 and total assets of $1,079,278 at year end.

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