Nonprofit · EIN 95-3218826
LYTLE CREEK COMMUNITY CENTER
Tax-exempt · LYTLE CREEK, CA 92358
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $69,885 | $94,954 | -$25,069 | $103,960 | – | $103,960 |
| December 31, 2024 | 990-EZ | $117,814 | $95,951 | $21,863 | $129,029 | – | $129,029 |
| December 31, 2023 | 990-EZ | $55,787 | $93,742 | -$37,955 | $90,044 | $0 | $90,044 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $37,589
- Membership dues
- $2,596
- Program service revenue
- $28,362
- Investment income
- $8
- Net income from sales of inventory
- $1,330
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $756
- Professional fees and payments to contractors
- $840
- Occupancy
- $14,556
- Other expenses
- $78,802
- Program services (functional)
- $41,950
Balance sheet and other
- Total assets, start of year
- $129,029
- Total assets, end of year
- $103,960
- Total liabilities, end of year
- –
- Net assets, end of year
- $103,960
- Cash, savings and investments
- $98,763
- Gross receipts
- $69,885
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICKI LUSTER | President | 12 | $0 |
| DEBBIE SHIBA | Vice President | 8 | $0 |
| HEIDI HYNEK | Treasurer | 20 | $0 |
| JOY CANDELARIA | Secretary | 7 | $0 |
| CHERYL ANAYA | Trustee | 8 | $0 |
| AL COSTELOW | Trustee | 6 | $0 |
| SHERILLE BASSETT | Trustee | 4 | $0 |
| BRENDA VILLA | Trustee | 2 | $0 |
| JANET DAVEY | Trustee | 3 | $0 |
| MIKE CALAMUSA | Trustee | 6 | $0 |
| TRAVIS GUENTHER | Trustee | 5 | $0 |
| TIM ARNER | Trustee | 6 | $0 |
| MAUREEN LOWNEY | Trustee | 3 | $0 |
| KRISTINE MILLER | Trustee | 3 | $0 |
| TEDDY MCGRATH | Trustee | 3 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELANIE OSBORN | Trustee | 3 | $0 |
| JONELL SHAMHART | Trustee | 3 | $0 |
990-EZ for the year ended December 31, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAILIA SMITH | President | 12 | $0 |
| CHELSEY MORRISON | Vice President | 8 | $0 |
| HEIDI HYNEK | Treasurer | 20 | $0 |
| CHRISTINA HERNANDEZ | Secretary | 6 | $0 |
| CHERYL ANAYA | Trustee | 6 | $0 |
| JOY CANDELARIA | Trustee | 4 | $0 |
| BARBARA BURNS | Trustee | 5 | $0 |
| JONATHAN CAMPOS | Trustee | 2 | $0 |
| JANET DAVEY | Trustee | 3 | $0 |
| GINNY DOZIER | Trustee | 4 | $0 |
| TRAVIS GUENTHER | Trustee | 5 | $0 |
| KENT HUTCHINGS | Trustee | 4 | $0 |
| MAUREEN LOWNEY | Trustee | 3 | $0 |
| VICKIE LUSTER | Trustee | 3 | $0 |
| TEDDY MCGRATH | Trustee | 3 | $0 |
| MELANIE OSBORN | Trustee | 3 | $0 |
| KATHY PORTER | Trustee | 8 | $0 |
| JONELL SHAMHART | Trustee | 5 | $0 |
| DEBBIE SHIBA | Trustee | 5 | $0 |
990-EZ for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anna Sorum | President | 10 | $0 |
| Mailia Smith | Vice President | 8 | $0 |
| Tim Arner | Treasurer | 15 | $0 |
| Debbie Shiba | Secretary | 5 | $0 |
| Janet Davey | Trustee | 2 | $0 |
| Ginny Dozier | Trustee | 2 | $0 |
| Christina Hernandez | Trustee | 2 | $0 |
| Codi Herrema | Trustee | 2 | $0 |
| Kent Hutchings | Trustee | 2 | $0 |
| Marian Johns | Trustee | 2 | $0 |
| Maureen Lowney | Trustee | 2 | $0 |
| Chelsey Morrison | Trustee | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 51, LYTLE CREEK, CA 92358-0051
- Mailing address (990-N for 2016)
- PO BOX 51, LYTLE CREEK CA 92358
- Principal officer (990-N for 2016)
- ROMONA MERRIFIELD, P O BOX 51, LYTLE CREEK CA 92358
- Signed the 990-EZ
- HEIDI HYNEK, Treasurer
- Phone
- (951) 255-5947
- Return prepared by
- Eash & Associates Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3218826 or by the name LYTLE CREEK 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
THE LYTLE CREEK COMMUNITY CENTER IS A SOCIAL ORGANIZATION WHOSE MAJOR PURPOSE IS TO GET RESIDENTS ACQUINTED WITH ONE ANOTHER. THE LYTLE CREEK COMMUNITY CENTER HOLDS VARIOUS EVENTS THROUGHOUT THE YEAR SUCH AS MONTHLY POTLUCKS, THE ANNUAL BAKE SALE AND FLEA MARKETS, AS WELL AS THE BELOVED ANNUAL PET AND CAR WASH.
Program accomplishments
- THE LYTLE CREEK YOUTH GROUP IS A GROUP OF YOUNG INDIVIDUALS WHO LIVE IN THE LYTLE CREEK COMMUNITY. THE YOUTH GROUP CHAIR HOSTS VARIOUS EVENTS THROUGHOUT THE YEAR TO KEEP THE YOUTH OF THE COMMUNITY ENTERTAINED AND ACQUAINTED. SOME OF THE MORE POPULAR EVENTS INCLUDE THE ANNUAL CHRISTMAS PARTY, THE JR RANGER PROGRAM, AS WELL AS THE BACK-STREET DERBY.Expenses $20,975 · grants $5,000
- THE LYTLE CREEK COMMUNITY CENTER HAS ORGANIZED SPECIAL FUNDS ACCOUNTS: FOR ANIMAL CARE, CERT SUPPORT, EDUCATIONAL GRANTS, LOCAL RESPONSE TO FIRE EMERGENCIES AND YOUTH.Expenses $20,975 · grants $5,000
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 95-3218826
- 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
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $103,960
- Income (IRS master file)
- $69,885
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $69,885 | $94,954 | $103,960 | IRS |
| 990-EZ | December 2024 | $117,814 | $95,951 | $129,029 | IRS |
| 990-EZ | December 2023 | $55,787 | $93,742 | $90,044 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: ROMONA MERRIFIELD | December 31, 2016 | ≤ $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 95-3218826).
Questions about LYTLE CREEK COMMUNITY CENTER
- What is the EIN of LYTLE CREEK COMMUNITY CENTER?
- The employer identification number (EIN) of LYTLE CREEK COMMUNITY CENTER is 95-3218826.
- Is LYTLE CREEK COMMUNITY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to LYTLE CREEK COMMUNITY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LYTLE CREEK 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 LYTLE CREEK COMMUNITY CENTER 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 LYTLE CREEK COMMUNITY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of LYTLE CREEK COMMUNITY CENTER?
- The 990-N for 2016 names ROMONA MERRIFIELD.
- Who are the officers and directors of LYTLE CREEK COMMUNITY CENTER?
- The 990-EZ for the year ended December 31, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does LYTLE CREEK COMMUNITY CENTER have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $69,885, expenses of $94,954 and total assets of $103,960 at year end.
Other nonprofits in LYTLE CREEK
- LYTLE CREEK HOMEOWNERS ASSOCIATION EIN 47-0913313 · last filed 990 for 2025
- FOUNDATION FOUNDATION EIN 47-5374786 · last filed 990-N for 2025
- LYTLE CREEK VOLUNTEER FIRE COMPANY INC EIN 33-1290941 · last filed 990-N for 2025
- NEALEY MUTUAL WATER CO EIN 95-6093537 · last filed 990-N for 2020