Nonprofit · EIN 85-0563788
LOVE TRIBE PROJECT INC
Tax-exempt · CORONA DL MAR, CA 92625
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $510,282 | $451,897 | $58,385 | $268,023 | $0 | $268,023 |
| December 31, 2024 | 990 | $428,727 | $447,915 | -$19,188 | $209,638 | $0 | $209,638 |
| December 31, 2023 | 990 | $446,839 | $397,885 | $48,954 | $228,826 | $0 | $228,826 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $510,282
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $321,180
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,841
- Program services (functional)
- $451,897
Balance sheet and other
- Total assets, start of year
- $209,638
- Total assets, end of year
- $268,023
- Total liabilities, end of year
- $0
- Net assets, end of year
- $268,023
- Gross receipts
- $510,282
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2020
- 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 |
|---|---|---|---|
| Carmela Phillips | President Trustee or director | 10 | $0 |
| James Michael Ulcickas | Secretary Officer | 5 | $0 |
| Lance William Brown | Treasurer Officer | 5 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carmela Phillips | President Officer | 30 | $0 |
| James Michael Ulcickas | Secretary Officer | 20 | $0 |
| Lance William Brown | Treasurer Officer | 25 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARMEL PHILLIPS | PRESIDENT Officer | 30 | $0 |
| JEAN MILLS | OFFICER Officer | 5 | $0 |
| JULIE POST GUENTHER | OFFICER Officer | 25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 607, CORONA DL MAR, CA 92625-0607
- In care of
- % CARMEL PHILLIPS
- Principal officer (990 for 2025)
- Carmela Phillips, 154 E 20th Street, Costa Mesa, CA 92627
- Signed the 990
- Carmela Phillips, President
- Phone
- (949) 338-6772
- Website
- lovetribeproject.com
California records
California keeps its own records of charities and corporations. Search them by EIN 85-0563788 or by the name LOVE TRIBE PROJECT 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
Love Tribe Project mission to help women and their families from villages in Kenya, to have access to clean, safe water by building wells and schools and developing and supporting entrepreneurial programs. Empowering women and girls by ending the daily task of walking miles for water, creates sustainable communities that are self sufficient and have the infrastructure to support families, preserving their Maasai culture. Love Tribe Project also builds waterholes for wildlife, conserving the ecosystem and wildlife.
Program accomplishments
- Love Tribe Project mission to help women and their families from villages in Kenya, to have access to clean, safe water by building wells and schools and developing and supporting entrepreneurial programs. Empowering women and girls by ending the daily task of walking miles for water, creates sustainable communities that are self sufficient and have the infrastructure to support families, preserving their Maasai culture. Love Tribe Project also builds waterholes for wildlife, conserving the ecosystem and wildlife.Expenses $451,897 · grants $510,282 · revenue $58,385
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
- 85-0563788
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99)
- Assets (IRS master file)
- $268,023
- Income (IRS master file)
- $510,282
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $510,282 | $451,897 | $268,023 | IRS |
| 990 | December 2024 | $428,727 | $447,915 | $209,638 | IRS |
| 990 | December 2023 | $446,839 | $397,885 | $228,826 | XML |
| 990 | December 2022 | $363,658 | $249,327 | $179,872 | IRS |
| 990-EZ | December 2021 | – | – | – | 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 85-0563788).
Questions about LOVE TRIBE PROJECT INC
- What is the EIN of LOVE TRIBE PROJECT INC?
- The employer identification number (EIN) of LOVE TRIBE PROJECT INC is 85-0563788.
- Is LOVE TRIBE PROJECT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to LOVE TRIBE PROJECT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOVE TRIBE PROJECT INC 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 LOVE TRIBE PROJECT INC 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 LOVE TRIBE PROJECT INC 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 LOVE TRIBE PROJECT INC?
- The 990 for the year ended December 31, 2025 names Carmela Phillips.
- Who are the officers and directors of LOVE TRIBE PROJECT INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does LOVE TRIBE PROJECT INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $510,282, expenses of $451,897 and total assets of $268,023 at year end.
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All nonprofits in CORONA DL MAR · California · Philanthropy, voluntarism and grantmaking foundations