Nonprofit · EIN 95-2666758
SEVEN OAKS COMMUNITY CENTER INC
Tax-exempt · SAN DIEGO, CA 92128
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,098,349 | $1,126,335 | -$27,986 | $962,000 | $158,669 | $803,331 |
| September 30, 2024 | 990 | $1,005,687 | $946,804 | $58,883 | $1,013,032 | $188,558 | $824,474 |
| September 30, 2023 | 990 | $1,034,966 | $1,026,165 | $8,801 | $901,898 | $136,307 | $765,591 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $985,040
- Investment income
- $30,718
- Other revenue
- $82,591
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $308,680
- Salaries, compensation and benefits (total)
- $399,211
- Professional fundraising fees
- $0
- Legal fees
- $13,913
- Accounting fees
- $1,100
- Occupancy
- $97,217
- Depreciation
- $12,171
- Program services (functional)
- $1,114,164
Balance sheet and other
- Total assets, start of year
- $1,007,704
- Total assets, end of year
- $962,000
- Total liabilities, end of year
- $158,669
- Net assets, end of year
- $803,331
- Land, buildings and equipment
- $118,992
- Gross receipts
- $1,098,349
- Employees
- 6
- Year formed
- 1962
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHIL HEINZ | President Trustee or director, Officer | 2 | $0 |
| MICHELE HUMPHREYS | Vice President Trustee or director | 2 | $0 |
| SCOTT NELLES | Treasurer Trustee or director | 2 | $0 |
| EMILY BEITLER | Secretary Trustee or director | 2 | $0 |
| MAG REILLY | Director Trustee or director | 2 | $0 |
| STEVE MOSHER | Director Trustee or director | 0 | $0 |
| CHUCK GOURLEY | Director Trustee or director | 2 | $0 |
990 for the year ended September 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM TONKOVICH | Vice President Trustee or director, Officer | 2 | $0 |
| CAROL LA RUSSO | Director Trustee or director, Officer | 2 | $0 |
| STEVE FROST | Treasurer Trustee or director, Officer | 2 | $0 |
| HELEN DUBOIS | President Trustee or director, Officer | 2 | $0 |
| PATRICK COYLE | Director Trustee or director, Officer | 2 | $0 |
| JUNE SMITH | Secretary Trustee or director, Officer | 2 | $0 |
| SHARON WATSON | Vice President Trustee or director, Officer | 2 | $0 |
| BARBARA COATS | Secretary Trustee or director, Officer | 2 | $0 |
| MARGIE MARTINEZ | Director Trustee or director | 2 | $0 |
| LINDA SULLIVAN | Director Trustee or director | 2 | $0 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HELEN DUBOIS | President Trustee or director, Officer | 2 | $0 |
| CAROL LA RUSSO | Director Trustee or director, Officer | 2 | $0 |
| STEVE FROST | Treasurer Trustee or director, Officer | 2 | $0 |
| SHARON WATSON | Vice President Trustee or director, Officer | 2 | $0 |
| BARBARA COATS | Secretary Trustee or director, Officer | 2 | $0 |
| MARGIE MARTINEZ | Director Trustee or director | 2 | $0 |
| LINDA SULLIVAN | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 16789 BERNARDO OAKS DR, SAN DIEGO, CA 92128-2845
- In care of
- % VICKI HARVEY
- Principal officer (990 for 2024)
- STEVE FROST
- Signed the 990
- STEVE FROST, Treasurer
- Phone
- (858) 487-4058
- Website
- www.7oaksrb.com
- Return prepared by
- BECK AND COMPANY CPAS INC
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2666758 or by the name SEVEN OAKS COMMUNITY CENTER 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
TO SERVE ITS MEMBERS.
Program accomplishments
- TO PROVIDE FOR MANAGEMENT EXPENSES ADN UP KEEP OF FACILITIES.Expenses $1,114,164
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 95-2666758
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1965
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $962,000
- Income (IRS master file)
- $1,098,349
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,098,349 | $1,126,335 | $962,000 | XML |
| 990 | September 2024 | $1,005,687 | $946,804 | $1,013,032 | XML |
| 990 | September 2023 | $1,034,966 | $1,026,165 | $901,898 | XML |
| 990 | September 2022 | $819,835 | $733,870 | $1,173,324 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 95-2666758).
Questions about SEVEN OAKS COMMUNITY CENTER INC
- What is the EIN of SEVEN OAKS COMMUNITY CENTER INC?
- The employer identification number (EIN) of SEVEN OAKS COMMUNITY CENTER INC is 95-2666758.
- Is SEVEN OAKS COMMUNITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1965.
- Are donations to SEVEN OAKS COMMUNITY CENTER INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SEVEN OAKS COMMUNITY CENTER 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 SEVEN OAKS COMMUNITY CENTER INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SEVEN OAKS COMMUNITY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SEVEN OAKS COMMUNITY CENTER INC?
- The 990 for the year ended September 30, 2025 names STEVE FROST.
- Who are the officers and directors of SEVEN OAKS COMMUNITY CENTER INC?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SEVEN OAKS COMMUNITY CENTER INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,098,349, expenses of $1,126,335 and total assets of $962,000 at year end.
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