Nonprofit · EIN 93-1916981
CITRUS HEIGHTS VETERANS MEMORIAL PROJECT
Tax-exempt · CITRUS HEIGHTS, CA 95621
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $76,712 | $66,015 | $10,697 | $149,108 | $0 | $149,108 |
| December 31, 2024 | 990 | $130,045 | $7,620 | $122,425 | $138,411 | $0 | $138,411 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $76,712
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $75
- Accounting fees
- $500
- Travel
- $567
Balance sheet and other
- Total assets, start of year
- $138,411
- Total assets, end of year
- $149,108
- Total liabilities, end of year
- $0
- Net assets, end of year
- $149,108
- Gross receipts
- $76,712
- Employees
- 0
- Year formed
- 2024
- 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 |
|---|---|---|---|
| Jim Monteton | Director Trustee or director | 10 | $0 |
| Ray Riehle | Director Trustee or director | 5 | $0 |
| Kermit Schayltz | Director Trustee or director | 5 | $0 |
| Patricia Lovisome | Director Trustee or director | 5 | $0 |
| Jonathan Hitesman | Director Trustee or director | 5 | $0 |
| Scott Miler | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paul Reyes | President Trustee or director | 10 | $0 |
| Jim Monteton | Director Trustee or director | 10 | $0 |
| Ray Riehle | Director Trustee or director | 5 | $0 |
| Kermit Schayltz | Director Trustee or director | 5 | $0 |
| Patricia Lovisome | Director Trustee or director | 5 | $0 |
| Jonathan Hitesman | Director Trustee or director | 5 | $0 |
| Scott Miler | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 7889 LICHEN DR STE 113, CITRUS HEIGHTS, CA 95621-1074
- In care of
- % PAUL REYES
- Mailing address (990-N for 2023)
- 7500 Ketch Ct, Citrus Heights CA 95621
- Principal officer (990 for 2025)
- Paul Reyes, 7889 Lichen Dr STE 113, Citrus Heights, CA 95621
- Principal officer (990-N for 2023)
- Jonathan Hitesman, 7500 Ketch Ct, Citrus Heights CA 95621
- Signed the 990
- Paul Reyes, President
- Phone
- (916) 871-2184
- Return prepared by
- Eldredge Tax Services
California records
California keeps its own records of charities and corporations. Search them by EIN 93-1916981 or by the name CITRUS HEIGHTS VETERANS MEMORIAL PROJECT.
- 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 and maintain a Vietnam Veterans Memorial Wall in the city of Citrus Heights, California
Program accomplishments
- Raised 130,045 in donations
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-N on file |
IRS record
- EIN
- 93-1916981
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W30)
- Assets (IRS master file)
- $149,108
- Income (IRS master file)
- $76,712
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $76,712 | $66,015 | $149,108 | IRS |
| 990 | December 2024 | $130,045 | $7,620 | $138,411 | IRS |
| 990-N for 2023 Officer: Jonathan Hitesman | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
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 93-1916981).
Questions about CITRUS HEIGHTS VETERANS MEMORIAL PROJECT
- What is the EIN of CITRUS HEIGHTS VETERANS MEMORIAL PROJECT?
- The employer identification number (EIN) of CITRUS HEIGHTS VETERANS MEMORIAL PROJECT is 93-1916981.
- Is CITRUS HEIGHTS VETERANS MEMORIAL PROJECT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to CITRUS HEIGHTS VETERANS MEMORIAL PROJECT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITRUS HEIGHTS VETERANS MEMORIAL PROJECT 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 CITRUS HEIGHTS VETERANS MEMORIAL PROJECT 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 CITRUS HEIGHTS VETERANS MEMORIAL PROJECT 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 CITRUS HEIGHTS VETERANS MEMORIAL PROJECT?
- The 990 for the year ended December 31, 2025 names Paul Reyes.
- Who are the officers and directors of CITRUS HEIGHTS VETERANS MEMORIAL PROJECT?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does CITRUS HEIGHTS VETERANS MEMORIAL PROJECT have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $76,712, expenses of $66,015 and total assets of $149,108 at year end.
Other nonprofits in CITRUS HEIGHTS
- PRESIDENT JOHN ADAMS MANOR III EIN 95-2769208 · last filed 990 for 2024
- ACADEMIC PROFESSIONALS OF CALIFORNIA EIN 52-1985287 · last filed 990 for 2024
- TRANSFORMING NATIONS EIN 81-3611608 · last filed 990 for 2025
- SUNRISE MARKETPLACE INC EIN 68-0435903 · last filed 990 for 2024
- CITRUS HEIGHTS CHAMBER OF COMMERCE EIN 94-1612161 · last filed 990 for 2025
- FLYING PANTHERS FOUNDATION EIN 46-3066590 · last filed 990 for 2024
- GENEROUS HEART CHARITY EIN 86-3166671 · last filed 990-N for 2023
- CITRUS HEIGHTS ARTS EIN 81-4564671 · last filed 990-N for 2025
All nonprofits in CITRUS HEIGHTS · California · Public and societal benefit