Nonprofit · EIN 16-1654416
FRIENDS OF ADULT DAY HEALTH CARE CENTERS
Tax-exempt · POWAY, CA 92064
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $32,600 | $39,641 | -$7,041 | $38,608 | $0 | $38,608 |
| December 31, 2024 | 990-EZ | $27,768 | $33,273 | -$5,505 | $45,649 | $0 | $45,649 |
| December 31, 2023 | 990-EZ | $36,756 | $19,978 | $16,778 | $51,154 | $0 | $51,154 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $32,600
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $4,006
- Occupancy
- $3,489
- Printing, publications and postage
- $172
- Other expenses
- $31,974
- Program services (functional)
- $35,635
Balance sheet and other
- Total assets, start of year
- $45,649
- Total assets, end of year
- $38,608
- Total liabilities, end of year
- $0
- Net assets, end of year
- $38,608
- Cash, savings and investments
- $15,103
- Gross receipts
- $32,600
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 |
|---|---|---|---|
| ANN BURGESS | SECRETARY | 2 | $0 |
| KEITH ROBY | CFO | 1 | $0 |
| CRAIG MOHNS | MEMBER | 1 | $0 |
| SUNITA UPCHURCH | PRESIDENT | 1 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN BURGESS | SECRETARY | 2 | $0 |
| KEITH ROBY | CFO | 1 | $0 |
| CRAIG MOHNS | MEMBER | 1 | $0 |
| SUNITA UPCHURCH | PRESIDENT | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN BURGESS | SECRETARY | 2 | $0 |
| KEITH ROBY | CFO | 1 | $0 |
| CRAIG MOHNS | MEMBER | 1 | $0 |
| SUNITA UPCHURCH | PRESIDENT | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 12250 CROSTHWAITE CIR, POWAY, CA 92064-6882
- In care of
- % MOSS ADAMS LLP
- Mailing address (990-N for 2010)
- 12250 Crosthwaite Circle, Poway CA 92064
- Principal officer (990-N for 2010)
- Keith Roby, 12250 Crosthwaite Circle, Poway CA 92064
- Signed the 990-EZ
- KEITH ROBY, CFO
- Phone
- (858) 748-5044
- Website
- HTTP://FRIENDSADHC.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
California records
California keeps its own records of charities and corporations. Search them by EIN 16-1654416 or by the name FRIENDS OF ADULT DAY HEALTH CARE CENTERS.
- 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
PROVIDE EDUCATION, FINANCIAL ASSISTANCE, EMOTIONAL SUPPORT, SOCIAL ACTIVITIES AND GENERAL HEALTH RELATED SERVICES TO SENIOR CITIZENS.
Program accomplishments
- THE ORGANIZATION PROVIDED THERAPEUTIC ACTIVITIES, INCLUDING YOGA AND TAI CHI TAILORED TO SENIORS NEEDS AND SOCIAL ACTIVITIES AND CELEBRATIONS THAT WERE SENSITIVE TO A DIVERSITY OF CULTURAL BACKGROUNDS INCLUDING TRANSPORTING SENIORS TO AND FROM DAYCARE FACILITY.Expenses $35,635
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-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
- 16-1654416
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P81)
- Assets (IRS master file)
- $38,608
- Income (IRS master file)
- $32,600
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $32,600 | $39,641 | $38,608 | XML |
| 990-EZ | December 2024 | $27,768 | $33,273 | $45,649 | XML |
| 990-EZ | December 2023 | $36,756 | $19,978 | $51,154 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2010 Officer: Keith Roby | December 31, 2010 | ≤ $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 16-1654416).
Questions about FRIENDS OF ADULT DAY HEALTH CARE CENTERS
- What is the EIN of FRIENDS OF ADULT DAY HEALTH CARE CENTERS?
- The employer identification number (EIN) of FRIENDS OF ADULT DAY HEALTH CARE CENTERS is 16-1654416.
- Is FRIENDS OF ADULT DAY HEALTH CARE CENTERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to FRIENDS OF ADULT DAY HEALTH CARE CENTERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF ADULT DAY HEALTH CARE CENTERS file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FRIENDS OF ADULT DAY HEALTH CARE CENTERS 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 FRIENDS OF ADULT DAY HEALTH CARE CENTERS 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 FRIENDS OF ADULT DAY HEALTH CARE CENTERS?
- The 990-N for 2010 names Keith Roby.
- Who are the officers and directors of FRIENDS OF ADULT DAY HEALTH CARE CENTERS?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF ADULT DAY HEALTH CARE CENTERS have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $32,600, expenses of $39,641 and total assets of $38,608 at year end.
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