Totals
- Total revenue
- $46,197
- Total expenses
- $41,686
- Contributions and grants received
- $45,831
- Grants paid
- $37,935
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $366
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $84,692
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $84,692
- Program service expenses (Part III)
- not reported
Mission and programs · 2025
Primary exempt purpose
The purpose of the organization is to construct cabins for disabled persons to access public camping and recreational facilities and to support projects benefiting the handicapped and those with special needs; including educational, suicide prevention, and programs aimed at aleviating hunger.
-
Support program working with autistic & retarded individuals.
Grants $10,000
-
Provide funds to senior center to provide mobility equipment.
Grants $10,000
-
PROVIDE TEXTBOOKS AND EDUCATIONAL COSTS OF EXTREMELY LOW INCOME YOUTH.
Grants $8,435
-
Support a public library in a remote area of USA
Grants $1,000
-
San Diego County Parks Department - Building a handicapped friendly cabin at Lake Guajome Regional Park.
-
City of Escondido - Lake Dixon Park - Provide furnishings for handicapped cabin and pontoon boat designed for individuals in wheelchairs.
-
Rotary Foundation supporting several areas of charitable service.
-
Provide recreational facilities for Marines on Camp Pendleton
-
Provide support to a charity serving charitable causes in the Coachella Valley.
-
Provides support for scholarships and provides low income housing.
-
Provide support for public museum
Grants $5,000
-
Provide support for youth & family services center
Grants $1,000
-
Provide support for charity providing tradeschool scholarships
Grants $1,000
-
Provide support for a public food bank.
Grants $500
-
Provide support for charity distributing diapers to the poor.
Grants $500
-
Withheld by Nonprofiteer: this text may name a private individual.
Grants $500
As filed on the 2025 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part IV
-
Michael Dunlap
President & CEO
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Nancy Dunlap
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Mark R Luhm
Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2025
- Filed
- 29 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202640889349200259
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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