Nonprofit · EIN 92-2253181
TRANSPLANT HERO
Tax-exempt · NEWPORT BEACH, CA 92663
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,347,795 | $697,930 | $649,865 | $1,061,278 | $284,674 | $776,604 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,347,795
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $522
- Compensation of officers, directors and key employees
- $100,000
- Salaries, compensation and benefits (total)
- $107,958
- Professional fundraising fees
- $0
- Legal fees
- $84,907
- Accounting fees
- $60,420
- Occupancy
- $3,484
- Travel
- $13,502
- Program services (functional)
- $233,594
- Management and general (functional)
- $464,336
Balance sheet and other
- Total assets, start of year
- $1,413,256
- Total assets, end of year
- $1,061,278
- Total liabilities, end of year
- $284,674
- Net assets, end of year
- $776,604
- Land, buildings and equipment
- $534,548
- Gross receipts
- $1,347,795
- Employees
- 1
- Volunteers
- 2
- Year formed
- 2023
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW KELLEY | CEO Officer | 20 | $100,000 |
| WILLIAM TAN | TREASURER Trustee or director, Officer | 1 | $0 |
| STEPHEN REYES | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3419 VIA LIDO 436, NEWPORT BEACH, CA 92663-3908
- In care of
- % MATTHEW KELLEY
- Principal officer (990 for 2024)
- MATTHEW KELLEY, 3419 VIA LIDO 436, NEWPORT BEACH, CA 92663
- Signed the 990
- MATTHEW KELLEY, CEO
- Phone
- (949) 939-5334
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
ADVOCATE FOR THE DEVELOPMENT AND PRESERVATION OF AFFORDABLE RENTAL OR HOMEOWNERSHIP HOUSING.
Program accomplishments
- DEVELOPING NEW AFFORDABLE HOUSING PROJECTS TO INCREASE THE AVAILABILITY OF LOW-COST RENTAL AND HOMEOWNERSHIP OPPORTUNITIES IN UNDERSERVED COMMUNITIES.Expenses $233,594 · grants $522 · revenue $1,347,795
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 | Not 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
- 92-2253181
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $1,061,278
- Income (IRS master file)
- $1,347,795
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $331,000 | $204,261 | $1,413,256 | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about TRANSPLANT HERO
- What is the EIN of TRANSPLANT HERO?
- The employer identification number (EIN) of TRANSPLANT HERO is 92-2253181.
- Is TRANSPLANT HERO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to TRANSPLANT HERO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRANSPLANT HERO 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 TRANSPLANT HERO 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 TRANSPLANT HERO 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 TRANSPLANT HERO?
- The 990 for the year ended December 31, 2024 names MATTHEW KELLEY.
- Who are the officers and directors of TRANSPLANT HERO?
- The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $100,000 (MATTHEW KELLEY, CEO).
- How much revenue does TRANSPLANT HERO have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,347,795, expenses of $697,930 and total assets of $1,061,278 at year end.
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All nonprofits in NEWPORT BEACH · California · Community improvement and capacity building