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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 95-3807722

SAN CLEMENTE FRIENDSHIP CENTER

Tax-exempt · SAN CLEMENTE, CA 92673

Financials

$78K$65K2023$119K$86K2024$86K$77K2025
Revenue Expenses · by fiscal year end
Financials of SAN CLEMENTE FRIENDSHIP CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2026990-EZ$85,500$77,319$8,181$63,860–$63,860
June 30, 2025990-EZ$119,294$86,210$33,084$55,679–$55,679
June 30, 2024990-EZ$78,062$64,877$13,185$22,595–$22,595
Financial details: 990-EZ for the year ended June 30, 2026

Revenue

Contributions, gifts and grants
$85,950
Investment income
$425
Net income from sales of inventory
-$875

Expenses

Grants and similar amounts paid
$2,770
Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$3,250
Occupancy
$55,136
Printing, publications and postage
$192
Other expenses
$15,971
Program services (functional)
$77,319

Balance sheet and other

Total assets, start of year
$55,679
Total assets, end of year
$63,860
Total liabilities, end of year
–
Net assets, end of year
$63,860
Cash, savings and investments
$63,860
Gross receipts
$87,783

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 June 30, 2026, highest compensation first.

NameTitleHours / weekCompensation
BEATRIZ SERRATEPresident0$0
RACHAEL ANN HELD DAVISSecretary0$0
KATHY FROHLICHTreasurer0$0
990-EZ for the year ended June 30, 2025: 3 people
NameTitleHours / weekCompensation
DOUGLAS DANIESLPresident0$0
DAVID GERRELLSTreasurer0$0
KATHY FROHLICHSecretary0$0
990-EZ for the year ended June 30, 2024: 3 people
NameTitleHours / weekCompensation
JERRY G GREERPresident0$0
JIMMY COPELANDTreasurer0$0
MICHAEL CEMEANTSecretary0$0

Address and contacts

Address (IRS master file)
PO BOX 75111, SAN CLEMENTE, CA 92673-0171
Mailing address (990-N for 2019)
PO Box 75111, San Clemente CA 92673
Principal officer (990-N for 2019)
Hank Iglesias, 117 E El Portal, San Clemente CA 92672
Signed the 990-EZ
BEATRIZ SERRATE, President
Phone
(949) 270-7633
Return prepared by
Barbara J Gentosi EA

California records

California keeps its own records of charities and corporations. Search them by EIN 95-3807722 or by the name SAN CLEMENTE FRIENDSHIP CENTER.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

ALCOHOLICS ANONYMOUS-ONGOING RECOVERY OF ALCOHOLICS

990-EZ for the year ended June 30, 2026

Program accomplishments

  • ONGOING RECOVERY OF ALCHOLIC AND ADDICTS
    Expenses $77,319

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026990-EZ on file
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

File the 2026 990-EZ for SAN CLEMENTE FRIENDSHIP CENTER

Due November 15, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
95-3807722
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
1983
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$63,860
Income (IRS master file)
$87,783

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2026$85,500$77,319$63,860XML
990-EZJune 2025$119,294$86,210$55,679IRS
990-EZJune 2024$78,062$64,877$22,595XML
990-EZJune 2023–––IRS
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-N for 2019
Officer: Hank Iglesias
June 30, 2020≤ $50,000 receipts––e-Postcard
990-EZJune 2019–––IRS
990-EZJune 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 95-3807722).

Questions about SAN CLEMENTE FRIENDSHIP CENTER

What is the EIN of SAN CLEMENTE FRIENDSHIP CENTER?
The employer identification number (EIN) of SAN CLEMENTE FRIENDSHIP CENTER is 95-3807722.
Is SAN CLEMENTE FRIENDSHIP CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
Are donations to SAN CLEMENTE FRIENDSHIP CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SAN CLEMENTE FRIENDSHIP 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 SAN CLEMENTE FRIENDSHIP CENTER due?
The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SAN CLEMENTE FRIENDSHIP CENTER last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
Who is the principal officer of SAN CLEMENTE FRIENDSHIP CENTER?
The 990-N for 2019 names Hank Iglesias.
Who are the officers and directors of SAN CLEMENTE FRIENDSHIP CENTER?
The 990-EZ for the year ended June 30, 2026 lists 3 people; 0 received compensation from the organization.
How much revenue does SAN CLEMENTE FRIENDSHIP CENTER have?
On its 990-EZ for the year ended June 30, 2026 it reported revenue of $85,500, expenses of $77,319 and total assets of $63,860 at year end.

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