Nonprofit · EIN 95-1652902
BAYSIDE COMMUNITY CENTER
Tax-exempt · SAN DIEGO, CA 92111
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $980,275 | $978,308 | $1,967 | $1,101,221 | $25,267 | $1,075,954 |
| June 30, 2024 | 990 | $1,040,725 | $910,239 | $130,486 | $1,103,714 | $31,568 | $1,072,146 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $935,136
- of which government grants
- $184,619
- Program service revenue
- $9,519
- Investment income
- $35
- Other revenue
- $35,585
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $155,671
- Other salaries and wages
- $524,183
- Salaries, compensation and benefits (total)
- $752,930
- Professional fundraising fees
- $0
- Accounting fees
- $15,122
- Occupancy
- $27,474
- Travel
- $985
- Depreciation
- $7,393
- Program services (functional)
- $680,255
- Management and general (functional)
- $175,986
- Fundraising (functional)
- $122,067
Balance sheet and other
- Total assets, start of year
- $1,103,714
- Total assets, end of year
- $1,101,221
- Total liabilities, end of year
- $25,267
- Net assets, end of year
- $1,075,954
- Land, buildings and equipment
- $21,434
- Net assets without donor restrictions
- $846,454
- Net assets with donor restrictions
- $229,500
- Gross receipts
- $985,171
- Employees
- 15
- Volunteers
- 374
- Year formed
- 1932
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM HEINLE | EXECUTIVE DIRECTOR Officer | 50 | $88,635 |
| ROSE CEBALLOS | DIRECTOR OF PROGRAMS & OPERATIONS Officer | 40 | $67,036 |
| JUAN AGUILAR | PRESIDENT Trustee or director, Officer | 2 | $0 |
| VAN PHAM | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| DEMI BROWN | SECRETARY Trustee or director, Officer | 2 | $0 |
| MARIELA BRAMBILA | TREASURER Trustee or director, Officer | 2 | $0 |
| BLAKE HARPER | MEMBER Trustee or director | 2 | $0 |
| ALEXANDRA CRAWFORD | MEMBER Trustee or director | 2 | $0 |
| ZOE LUIZ | MEMBER Trustee or director | 2 | $0 |
| CAROLINE WRIGHT | MEMBER Trustee or director | 2 | $0 |
| YAEL KENT | MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kim Heinle | Executive Director | 50 | $88,635 |
| Rose Ceballos | Director of Programs & Operations | 50 | $67,036 |
| Alexandra Crawford | Board member Trustee or director | 0 | $0 |
| Zoe Luiz | Board member Trustee or director | 0 | $0 |
| Blake Harper | Board member Trustee or director | 0 | $0 |
| Demi Brown | Secretary Officer | 2 | $0 |
| Van Pham | Vice President Officer | 2 | $0 |
| Juan Aguilar | President Officer | 2 | $0 |
| Mariela Brambila | Treasurer Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2202 COMSTOCK ST, SAN DIEGO, CA 92111-6502
- Principal officer (990 for 2024)
- KIM HEINLE, 2202 COMSTOCK ST, SAN DIEGO, CA 92111
- Signed the 990
- KIM HEINLE, EXECUTIVE DIRECTOR
- Phone
- (858) 278-0771
- Website
- WWW.BAYSIDECC.ORG
- Return prepared by
- SMITH MARION & CO
California records
California keeps its own records of charities and corporations. Search them by EIN 95-1652902 or by the name BAYSIDE COMMUNITY CENTER.
- 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 EMPOWER OUR DIVERSE COMMUNITY TO IMPROVE ITS QUALITY OF LIFE THROUGH SERVICES, EDUCATION, AND ADVOCACY.
Program accomplishments
- THE CENTER UNIQUELY SERVES THE COMMUNITY BY PROVIDING ESSENTIAL RESOURCES AND SUPPORT TO CHILDREN, FAMILIES, AND INDIVIDUALS SO THAT THEY MAY BETTER THEMSELVES AND STRENGTHEN THEIR COMMUNITY.Expenses $680,255 · revenue $9,519
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-1652902
- 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
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28Z)
- Assets (IRS master file)
- $1,101,221
- Income (IRS master file)
- $985,171
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $980,275 | $978,308 | $1,101,221 | XML |
| 990 | June 2024 | $1,040,725 | $910,239 | $1,103,714 | XML |
| 990 | June 2023 | $918,023 | $766,582 | $983,511 | IRS |
| 990 | June 2022 | $852,588 | $724,507 | $710,663 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 95-1652902).
Questions about BAYSIDE COMMUNITY CENTER
- What is the EIN of BAYSIDE COMMUNITY CENTER?
- The employer identification number (EIN) of BAYSIDE COMMUNITY CENTER is 95-1652902.
- Is BAYSIDE COMMUNITY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to BAYSIDE COMMUNITY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BAYSIDE COMMUNITY CENTER 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 BAYSIDE COMMUNITY CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BAYSIDE COMMUNITY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BAYSIDE COMMUNITY CENTER?
- The 990 for the year ended June 30, 2025 names KIM HEINLE.
- Who are the officers and directors of BAYSIDE COMMUNITY CENTER?
- The 990 for the year ended June 30, 2025 lists 11 people; 2 received compensation from the organization, the highest $88,635 (KIM HEINLE, EXECUTIVE DIRECTOR).
- How much revenue does BAYSIDE COMMUNITY CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $980,275, expenses of $978,308 and total assets of $1,101,221 at year end.
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