Nonprofit · EIN 81-3351439
MENTOR UP MINISTRIES INC
Tax-exempt · LAGUNA NIGUEL, CA 92677
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $27,073 | $18,904 | $8,169 | $10,504 | – | $10,504 |
| December 31, 2023 | 990-EZ | $17,790 | $31,109 | -$13,319 | $4,053 | – | $4,053 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $27,073
Expenses
- Compensation of officers, directors and key employees
- $0
- Printing, publications and postage
- $30
- Other expenses
- $18,874
- Program services (functional)
- $13,546
Balance sheet and other
- Total assets, start of year
- $4,053
- Total assets, end of year
- $10,504
- Total liabilities, end of year
- –
- Net assets, end of year
- $10,504
- Cash, savings and investments
- $10,504
- Gross receipts
- $27,073
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW SCHILLER | President & CEO | 10 | $0 |
| KERRI SCHILLER | Secretary | 10 | $0 |
| CHUCK DIVINE | COO | 10 | $0 |
| CARL DINICOLA | Director | 10 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW SCHILLER | President & CEO | 10 | $0 |
| KERRI SCHILLER | Secretary | 10 | $0 |
| CHUCK DIVINE | COO | 10 | $0 |
| CARL DINICOLA | Director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 28912 DRAKES BAY, LAGUNA NIGUEL, CA 92677-4670
- Signed the 990-EZ
- ANDREW SCHILLER, President
- Phone
- (949) 510-5257
- Return prepared by
- Haynie & Company CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 81-3351439 or by the name MENTOR UP MINISTRIES INC.
- 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
MENTOR UP MINISTRIES INC IS ON A MISSION TO ASSIST FATHERLESS BOYS IN DISCOVERING THEY ARE LOVED AND VALUED BY GOD.
Program accomplishments
- IN 2024 MENTOR UP MINISTRIES INC MENTORED AN AVERAGE OF 24 BOYS PER WEEK AND HAD A WEEKLY AVERAGE OF 10 VOLUNTEER MENTORS.Expenses $13,546
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 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-3351439
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $10,504
- Income (IRS master file)
- $27,073
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $27,073 | $18,904 | $10,504 | XML |
| 990-EZ | December 2023 | $17,790 | $31,109 | $4,053 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 81-3351439).
Questions about MENTOR UP MINISTRIES INC
- What is the EIN of MENTOR UP MINISTRIES INC?
- The employer identification number (EIN) of MENTOR UP MINISTRIES INC is 81-3351439.
- Is MENTOR UP MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to MENTOR UP MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MENTOR UP MINISTRIES INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MENTOR UP MINISTRIES 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 MENTOR UP MINISTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of MENTOR UP MINISTRIES INC?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does MENTOR UP MINISTRIES INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $27,073, expenses of $18,904 and total assets of $10,504 at year end.
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All nonprofits in LAGUNA NIGUEL · California · Youth development