Nonprofit · EIN 95-3011363
ESCONDIDO SENIOR ENTERPRISES
Tax-exempt · ESCONDIDO, CA 92025
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $39,437 | $47,672 | -$8,235 | $310,589 | $0 | $310,589 |
| December 31, 2024 | 990 | $60,739 | $64,578 | -$3,839 | $318,824 | $0 | $318,824 |
| December 31, 2023 | 990 | $113,953 | $134,208 | -$20,255 | $322,663 | $0 | $322,663 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $32,795
- Investment income
- $6,642
- 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
- Accounting fees
- $1,773
- Travel
- $36,075
- Program services (functional)
- $41,649
- Management and general (functional)
- $6,023
Balance sheet and other
- Total assets, start of year
- $318,824
- Total assets, end of year
- $310,589
- Total liabilities, end of year
- $0
- Net assets, end of year
- $310,589
- Gross receipts
- $39,437
- Employees
- 0
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 |
|---|---|---|---|
| GERALDINE HARPER | Vice President Trustee or director | 0 | $0 |
| ANDREA A BROWN | President Trustee or director, Officer | 0 | $0 |
| VALERIE PILGRIM | Treasurer Trustee or director | 0 | $0 |
| THERESA RADIEZ | Secretary Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERALDINE HARPER | Vice President Trustee or director | 0 | $0 |
| ANDREA A BROWN | President Trustee or director, Officer | 0 | $0 |
| VALERIE PILGRIM | Treasurer Trustee or director | 0 | $0 |
| THERESA RADIEZ | Secretary Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERALDINE HARPER | Vice President Trustee or director | 0 | $0 |
| ANDREA A BROWN | President Trustee or director, Officer | 0 | $0 |
| DONNA ANDERSON | Vice President Trustee or director, Officer | 0 | $0 |
| VALERIE PILGRIM | Treasurer Trustee or director | 0 | $0 |
| GERALDINE HARPER | Secretary Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 210 PARK AVENUE A, ESCONDIDO, CA 92025-1811
- Signed the 990
- VALERIE PILGRIM, Treasurer
- Phone
- (760) 738-4210
- Return prepared by
- Melville J DaCosta CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3011363 or by the name ESCONDIDO SENIOR ENTERPRISES.
- 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
ENTERPRISE WAS ORGANIZED TO ASSIST AND BENEFIT SENIORS IN THE ESCONDIDO AREA.
Program accomplishments
- TRAVEL PROGRAM ASSISTS SENIORS IN TRAVEL OPPORTUNITIES AT RELATIVELY LOW COSTS. THEY ORGANIZE TRIPS THAT WOULD OTHERWISE BE UNAVAILABLE TO SENIORS.Expenses $36,075
- DONATED MONIES FOR SENIOR PROGRAMS.Expenses $5,435
- BINGO PROGRAM IS OPERATED THROUGH THE ORGANIZATION WITH THE INTENT THAT ALL PROFITS ARE TO BE DONATED TO CHARITY.Expenses $139
- MEMBERSHIP BULLETINS TO KEEP MEMBERS INFORMED OF ACTIVITIES
- HAVE GIFT CARDS FOR ALL SENIORS THAT COME TO THE CHRISTMAS PARTY AT THE CENTER.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 95-3011363
- 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
- 1989
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $310,589
- Income (IRS master file)
- $39,437
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $39,437 | $47,672 | $310,589 | XML |
| 990 | December 2024 | $60,739 | $64,578 | $318,824 | XML |
| 990 | December 2023 | $113,953 | $134,208 | $322,663 | XML |
| 990 | December 2022 | $86,832 | $45,268 | $342,918 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 95-3011363).
Questions about ESCONDIDO SENIOR ENTERPRISES
- What is the EIN of ESCONDIDO SENIOR ENTERPRISES?
- The employer identification number (EIN) of ESCONDIDO SENIOR ENTERPRISES is 95-3011363.
- Is ESCONDIDO SENIOR ENTERPRISES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to ESCONDIDO SENIOR ENTERPRISES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ESCONDIDO SENIOR ENTERPRISES file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ESCONDIDO SENIOR ENTERPRISES 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 ESCONDIDO SENIOR ENTERPRISES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of ESCONDIDO SENIOR ENTERPRISES?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ESCONDIDO SENIOR ENTERPRISES have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $39,437, expenses of $47,672 and total assets of $310,589 at year end.
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- ALABASTER JAR PROJECT EIN 46-3504411 · last filed 990 for 2025
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